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250,000 lekë

Komuna Sauk (3535) → HE&SK 11

Payment record

Executed30.05.2014
Registered30.05.2014
Invoice50281100112014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryHE&SK 11
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 250,000
Amount250,000 lekë
Invoice descriptionKOM FARKE Mbikqyrje punimesh urdher i kryetarit nr.5 dt.03.06.2013 kont.dt.03.06.2013 ft.6 dt.05.05.2014 seria 09757508

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2014 Komuna Sauk (3535) CEZ SHPERNDARJE 368,857