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635,094 lekë

Komuna Terbuf (0922) → ALUERA

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice9326130012015
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryALUERA
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 635,094
Amount635,094 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.NDERTIM RRUGA 5 MAJI CERME SEKTOR SIPAS KONTRATE DT.07.11.2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Terbuf (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 142,207