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32,760 lekë

Komuna Ndroq (3535) → BUJAR BUNDO

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice428030012014
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryBUJAR BUNDO
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 32,760
Amount32,760 lekë
Invoice descriptionKOMUNA NDROQ riparim tavani,Up nr 7 dt 07.04.2014,PV dt 08.04.2014,kont dt 10.04.2014,situacion dt 16.04.2014,fat nr 23 dt 09.05.2014 sr 13179684

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2014 Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE 31,120