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400,000 lekë

Komuna Paper (0808) → SINANI&LICI

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice15823940012014
InstitutionKomuna Paper (0808) 2394001
BeneficiarySINANI&LICI
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 400,000
Amount400,000 lekë
Invoice descriptionKom Paper ndertim rruga Shkembi Capraz Pajun

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Komuna Tregan (0808) POSTA SHQIPTARE SH.A 2,420,240