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450,000 lekë

Komuna Vaqarr (3535) → FAMSH - ALBANIA

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice12028010012014
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryFAMSH - ALBANIA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 450,000
Amount450,000 lekë
Invoice descriptionKomuna Vaqarr Shpenzime lik mater per ujesj,urdh prok nr 5 dt 15.05.2014,njoft fit 16.05.2014 njoft .APP dt 27.05.2014,fat 75 dt 25.09.2014,seri 03922428,fl hyrje nr 11 dt 25.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Komuna Vaqarr (3535) CARA 2,951,344