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6,696,320 lekë

Komuna Remas (0922) → SARK

Payment record

Executed12.02.2015
Registered09.02.2015
Invoice1726100012015
InstitutionKomuna Remas (0922) 2610001
BeneficiarySARK
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,696,320
Amount6,696,320 lekë
Invoice description2610001 KOM.REMAS per sa lik. rikonstr.rruga Q.Remas-Karavasta fat.nr.75 dt.05.08.2013 seria 86894883,certifikate e marrjes perfund. ne dorezim dt.30.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Komuna Remas (0922) RAIFFEISEN BANK SH.A 445,169