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36,600 lekë

Komuna Rrethinat E Shkodres (3333) → VLADIMIR TOPI

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice9727690012015
InstitutionKomuna Rrethinat E Shkodres (3333) 2769001
BeneficiaryVLADIMIR TOPI
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore 36,600 Shpenz. per rritjen e AQT - konstruksione te rrugeve This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount36,600 lekë
Invoice descriptionkomuna rrethina likuj fat nr 18556153 dt 12.12.2014.06690454 dt 14.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Rrethinat E Shkodres (3333) CONSTRUCTION R.GJ. 14,932