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399,700 lekë

Komuna Margegaj (1836) → GEZA

Payment record

Executed24.10.2014
Registered22.10.2014
Invoice11828240012014
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryGEZA
BranchTropoje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 399,700
Amount399,700 lekë
Invoice descriptionKomuna Margegaj shpenzime up nr 23/1 dt 28.08.2014 pv emergjence dt 28.08.2014 preventiv situcion ft nr 21 dt 30.09.2014 akt marrje dt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Komuna Tropoje (1836) ILIR MEMIA 7,900