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99,000 lekë

Komuna Terbuf (0922) → ALUERA

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice4426130012015
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryALUERA
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,000
Amount99,000 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.BL.TUBA BETONI SIPAS PO NR.8 DT.08.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Komuna Terbuf (0922) MEDIA UNION 13,500