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191,000 lekë

Komuna Qender (0821) → RESTAURIM GURRA-KACA

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice12825900012015
InstitutionKomuna Qender (0821) 2590001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 191,000
Amount191,000 lekë
Invoice descriptionKOMUNA QENDER,LIKUJDIM DETYRIMI PER KONTRATEN DATE 14.08.2014,SITUACION PJESOR NR 2 DATE 24.12.2014,FATURE TATIMORE NR 24 DATE 26.12.2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA 149,175