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283,672 lekë

Komuna Krutje (0922) → ERIDION

Payment record

Executed10.07.2014
Registered08.07.2014
Invoice7726060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryERIDION
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 283,672
Amount283,672 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZIME PER INFRASTRUKTUREN BUJQESORE SIPAS U.PROK.NR.11 DT.25.04.2014,FD NR.SERIAL 14393900,AKT MARREVESHJE E AKT DOREZIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2014 Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA 686,958
10.07.2014 Komuna Krutje (0922) J O G I 1,883,041