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13,316,900 lekë

Komuna Baldushk (3535) → FUSHA

Payment record

Executed28.04.2015
Registered27.04.2015
Invoice2427970012015
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryFUSHA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,316,900
Amount13,316,900 lekë
Invoice descriptionKomuna Baldushk Unaza Kocaj Veski , lik pjesor nr2 kont ne vazhdim dt 15.07.13 sit nr.2 dt 15.04.2015 fat 268 dt 15.04.15 seria 057136 fat 251 dt 31.01.2015 seria 05713584

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Komuna Baldushk (3535) POSTA SHQIPTARE SH.A 2,172,140