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205,000 lekë

Komuna Arren (1818) → NDRIÇIMI

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice282550012014
InstitutionKomuna Arren (1818) 2550001
BeneficiaryNDRIÇIMI
BranchKukes
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 205,000
Amount205,000 lekë
Invoice description2550001 Komuna Arren mirmbajtje rruge Arren - Barre fat 83 dt 02.06.2014 muaji maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2014 Komuna Arren (1818) BANKA CREDINS 409,000