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724,919 lekë

Komuna Macukull (0625) → "BLENDI"

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice18226490012014
InstitutionKomuna Macukull (0625) 2650001
Beneficiary"BLENDI"
BranchMat
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 724,919
Amount724,919 lekë
Invoice descriptionKomuna Macukull (2650001)Lik. Dety.V"13 Ndert.rrug shelli situac.pjesor.nr.1 fat.nr.38 dt08.11.2012 Urdh.Prok.nr.2 Dt.15.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Komuna Derjan (0625) "VLLAZNIA NDERTIM I.S" 770,965