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636,000 lekë

Komuna Xiber (0625) → ERALD-G (K36306784K)

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice2126550012014
InstitutionKomuna Xiber (0625) 2655001
BeneficiaryERALD-G (K36306784K)
BranchMat
Category Shpenz. per rritjen e AQ - studime ose kerkime 636,000
Amount636,000 lekë
Invoice descriptionKomuna Xiber(2655001) Lik. Projekt per rruge.shkolla.qend.shend. fat.nr.27 dt.12.12.2014 urdh.prok.nr.14 dt.05.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2014 Komuna Xiber (0625) CEZ SHPERNDARJE 5,308