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1,498,964 lekë

Komuna Paskuqan (3535) → NDREGJONI

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice19228070012012
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryNDREGJONI
BranchTirane
Category —
Amount1,498,964 lekë
Invoice description231 Kom.Paskuqan- ndertim KUZ, pv.marrje dorez14.06.2012 akt.kol.dt.14.06.2012 akt.kol.perf.16.07.2011 up. dt.05.02.2011 kont.3 dt.20.04.2011 kont.shtes.809/1 dt.3006.2011 sit. kont.shtese dt. 16.10.2012 fat.43 dt.16.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Komuna Paskuqan (3535) MELA. 400,000