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2,645,060 lekë

Komuna Petrele (3535) → PARLLAKU

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice2227950012015
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryPARLLAKU
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,645,060
Amount2,645,060 lekë
Invoice descriptionKomuna Petrele,lik kontr shtese 25.06.2010,asfalt rruga Fikas-Qeha-Shytaj-Hekal,vazhd kontr shtese 25.06.2010,sit pjes 02.05.2011,fat 113 dt 06.05.2011 seri 40187413

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2015 Komuna Petrele (3535) BANKA KOMBETARE TREGTARE 858,007