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674,983 lekë

Komuna Rrethinat E Shkodres (3333) → KULLA.

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice5027690012015
InstitutionKomuna Rrethinat E Shkodres (3333) 2769001
BeneficiaryKULLA.
BranchShkoder
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 674,983
Amount674,983 lekë
Invoice descriptionkomuna rrethina likuj 5% rruga bardhaj-qender

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Komuna Rrethinat E Shkodres (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 55,299