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153,102 lekë

Komuna Paskuqan (3535) → LENI-ING

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice11728070012015
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryLENI-ING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 153,102
Amount153,102 lekë
Invoice description2807001 Komuna Paskuqan ,lik supervizor Paskuqan 5,urdh prok nr 4 dt 20.5.2013,ftese 21.5.2013,kontr 1009/1 dt 03.06.2013,fat 5 dt 9.12.2013 seri 11314106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Komuna Paskuqan (3535) ARDAEL 20,000