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98,000 lekë

Komuna Allkaj (0922) → ADRIATIK PEPA

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice12226050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryADRIATIK PEPA
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,000
Amount98,000 lekë
Invoice description2605001 Kom.Allkaj LU mirmbajtje fat.nr.9 dt.29.08.2014 seria 4666664

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2014 Komuna Allkaj (0922) PLUS COMMUNICATION 17,515