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238,370 lekë

Komuna Allkaj (0922) → FAIRE MURATI

Payment record

Executed17.07.2014
Registered14.07.2014
Invoice10526050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryFAIRE MURATI
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 238,370
Amount238,370 lekë
Invoice description2605001 Kom.Allkaj LU shtrim rruge me cakull u.p.7 dt.16.06.2014 fat. nr.3 dt.07.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2014 Komuna Allkaj (0922) PLUS COMMUNICATION 15,954