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244,547 lekë

Komuna Ruzhdie (0909) → VIRON DERVISHAJ

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice18124180012014
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryVIRON DERVISHAJ
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 244,547
Amount244,547 lekë
Invoice descriptionKomuna Rruzhdie 2418001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A 351,000