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10,200 lekë

Komuna Kute (0924) → ERSI/M

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice8426390012015
InstitutionKomuna Kute (0924) 2639001
BeneficiaryERSI/M
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,200
Amount10,200 lekë
Invoice descriptionPAGESE NGA KOMUNA KUTE MALLAKASTER PER ERSI/M FAT/NR.34.DT.23.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Kute (0924) ERMIRA JAHIQI(LULAJ) 119,094