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190,320 lekë

Komuna Kastrat (3323) → BLINISHTA

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice10426270012015
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryBLINISHTA
BranchM.Madhe
Category Shpenzime per mirembajtjen e objekteve ndertimore 190,320
Amount190,320 lekë
Invoice description2627001-Kom.Kastrat(nd.muri rreth.shkolla lik.fatura nr.23074356)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2015 Komuna Kastrat (3323) Betonplus Company 264,360