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21,000 lekë

Komuna Ungrej (2020) → PRENGA-O3

Payment record

Executed30.01.2015
Registered30.01.2015
Invoice825760012015
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryPRENGA-O3
BranchLezhe
Category Sherbim per ngrohje 21,000
Amount21,000 lekë
Invoice descriptionKOM UNGREJ LIK FAT.11 DT.30.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2015 Komuna Ungrej (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,381