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71,465 lekë

Komuna Shales (0808) → ERGI

Payment record

Executed16.01.2015
Registered31.12.2014
Invoice23123960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryERGI
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 71,465
Amount71,465 lekë
Invoice descriptionInvestim Rruge Shales-Gjyrale Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Shales (0808) POSTA SHQIPTARE SH.A 315,000