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804,000 lekë

Komuna Berxull (3535) → ANGERBA

Payment record

Executed24.10.2013
Registered26.09.2013
Invoice11528080012013
InstitutionKomuna Berxull (3535) 2808001
BeneficiaryANGERBA
BranchTirane
Category —
Amount804,000 lekë
Invoice descriptionKOM BERXULLE PROJEKT KONSULENCE ASFALTIM RRUGE DHE KUZ UP 11 DT 15.04.13 UR KOM 10 DT 15.04.13 NJOF KON 517 DT 15.04.13 PV 23.07.13 NJOFT FIT 12.06.13 KONT 21.06.13 PV OF 467/1 DT 21.06.13 KONT 467 DT 21.06.13 FAT 48 DT 03..09.13 FH6DT09.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Komuna Berxull (3535) AGBES CONSTRUKSION 637,890