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124,959 lekë

Komuna Pogon (1111) → BILIBASHI

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice2824540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryBILIBASHI
BranchGjirokaster
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 124,959
Amount124,959 lekë
Invoice description2454001 KOMUNA POGON , cbllokim garancie 5% per rikonstrksionin e shkolles "Teli Ndini"AKT KOLAUDIM PERFUNDITAR DT 20.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Komuna Pogon (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,797