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600,600 lekë

Komuna Topojan (1818) → ARMIRIM-N

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice4525470012015
InstitutionKomuna Topojan (1818) 2547001
BeneficiaryARMIRIM-N
BranchKukes
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 600,600
Amount600,600 lekë
Invoice description2547001 mirmbajtje rruga Topojan - ft 29 dt 29.06..2015Topojan Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Topojan (1818) NDRIÇIMI 190,000