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48,000 lekë

Komuna Antigone (1111) → ELISABETA DUKA

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice3224480012014
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryELISABETA DUKA
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,000
Amount48,000 lekë
Invoice description2448001 KOM.ANTIGONE GJIROKASTER MIREMB RJETI ELEKTRIK FAT NR 13 DT 18.03.2014 NR SER 6180015 UP NR 4 DT 04.03.2014 FTES OFERT VLERES PERFUND NJOFT FITUES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Komuna Antigone (1111) CEZ SHPERNDARJE 58,209