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480,000 lekë

Komuna Ndroq (3535) → REAN 95

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice10728030012014
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryREAN 95
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 480,000
Amount480,000 lekë
Invoice descriptionKomuna Ndroq Projekt rikonstr ujesjell (lik me vonese per mung.fondi) up 11 dt 10.11.2012 pv 11.11.2012 kontr 17.12.2012 fat 18 dt 03.06.2014 seri 10823740 pvmd 25.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Komuna Ndroq (3535) POSTA SHQIPTARE SH.A 1,943,575