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172,500 lekë

Komuna Tropoje (1836) → TREZHNJEVA

Payment record

Executed12.08.2014
Registered12.08.2014
Invoice8228200012014
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryTREZHNJEVA
BranchTropoje
Category Sherbime te sigurimit dhe ruajtjes 172,500
Amount172,500 lekë
Invoice descriptionKomuna troipoje sherbime dhe sigrime ruajtje korrik kontrate date 16.07.2014 tender date 08.07.2014 app dt 08.07.2014 ft nr 133 dt 31.07.2014 seri 04524532

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2014 Komuna Tropoje (1836) HAZIR ISUFAJ 1,500,000