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705,600 lekë

Komuna Mbrostare (0909) → PROQUAL

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice22324100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPROQUAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 705,600
Amount705,600 lekë
Invoice descriptionK Mbrostar Fier 2410001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,948