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401,950 lekë

Komuna Krutje (0922) → FERDINANT KONDA

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice8226060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryFERDINANT KONDA
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 401,950
Amount401,950 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.GRUMB.,LARGIM,SISTEMIM NE PIKEN E GRUMB.TE MBETJEVE URBANE SIPAS KONTR.DT.28.04.2014,FATURA MAJ,QERSHOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Komuna Krutje (0922) JOTI 56,700