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336,000 lekë

Komuna Dhiver (3731) → MEDINCONST

Payment record

Executed10.03.2015
Registered10.03.2015
Invoice2327310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryMEDINCONST
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 336,000
Amount336,000 lekë
Invoice descriptionliknga komuna dhiver fat nr 55 dat 22.01.2015 fatura eshte cuar me vones ne institucion pasi furnitori ka sjell deklarate per vonesen

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Komuna Dhiver (3731) Aleks Dhimo 300,000