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377,970 lekë

Komuna Ndroq (3535) → KUPA

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice3228030012014
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryKUPA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 377,970
Amount377,970 lekë
Invoice descriptionKOMUNA NDROQ blerje stabilizanti U P nr.6 dt.07.04.14 Ftese oferte dt.07.04.14 Pcv dt.08.04.14Njoftim fituesi dt.09.04.14 ft.nr.34 dt.10.04.14 seria 10301782 flete hyrje nr.4 dt.10.04.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Komuna Ndroq (3535) RAIFFEISEN BANK SH.A 7,155