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264,360 lekë

Komuna Kastrat (3323) → Betonplus Company

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice10426270012015
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryBetonplus Company
BranchM.Madhe
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 264,360
Amount264,360 lekë
Invoice description2627001-Kom.Kastrat(lik.fatura nr.2093959)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2015 Komuna Kastrat (3323) BLINISHTA 190,320