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316,128 lekë

Komuna Pishaj (0810) → NIKA

Payment record

Executed26.12.2014
Registered23.12.2014
Invoice56524300012014
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryNIKA
BranchGramsh
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 316,128
Amount316,128 lekë
Invoice description2430001 5% garanci punimesh objekti "Ndertim argjinature ura Liras" Komuna Pishaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Komuna Pishaj (0810) SINANI 385,000