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277,368 lekë

Komuna Milot (2019) → LASKA-1

Payment record

Executed25.08.2014
Registered19.08.2014
Invoice23425600012014
InstitutionKomuna Milot (2019) 2560001
BeneficiaryLASKA-1
BranchLaç
Category Shpenzime per mirembajtjen e objekteve ndertimore 277,368
Amount277,368 lekë
Invoice descriptionKOMUNA MILOT PAGUAR UP NR 10 DT 22.07.2014 FTESE PER OFERTE DT 22.07.2014 OFERTA FITUESE DT 22.07.2014 FATURE NR 54 DT 18.08.2014 SERI NR 85832380

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2014 Komuna Milot (2019) DEGATATIMTAKSAVEKURBIN 22,620