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268,411 lekë

Komuna Kodovjak (0810) → D E N I S - 05

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice3324310012014
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryD E N I S - 05
BranchGramsh
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 268,411
Amount268,411 lekë
Invoice descriptionSa paguar 5% garanci defekti objekti Sist.asfa.qenra komunes nga Komuna Kodovjat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Komuna Kodovjak (0810) MALIQ HAKA 276,000