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408,000 lekë

Komuna Temal (3333) → "KONSTRUKSION 04"

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice4527700012015
InstitutionKomuna Temal (3333) 2770001
Beneficiary"KONSTRUKSION 04"
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 408,000
Amount408,000 lekë
Invoice descriptionKOMUNA TEMAL SHKODER FAT. 21405211 DT. 12.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Temal (3333) DELIA IMPEX 199,728