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434,090 lekë

Komuna Cakran (0909) → J O R D I L SH.A.

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice33324230012014
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 434,090
Amount434,090 lekë
Invoice descriptionMATERIALE PER KOMUNEN CAKRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2014 Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,044