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456,000 lekë

Komuna Shkrel (3323) → STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI

Payment record

Executed24.06.2015
Registered24.06.2015
Invoice6426280012015
InstitutionKomuna Shkrel (3323) 2628001
BeneficiarySTUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI
BranchM.Madhe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 456,000
Amount456,000 lekë
Invoice description2628001-Kom.Shkrel(mik.punimesh)fat.nr.ser..71088842

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Komuna Shkrel (3323) POSTA SHQIPTARE SH.A 25,557