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19,120 lekë

Komuna Krutje (0922) → NATASHA MYRTAJ

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice11026060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryNATASHA MYRTAJ
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,120
Amount19,120 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.SHERBIM SUPERVIZIONI SIPAS KONTRATES 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Krutje (0922) RAIF LUMI 12,220