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720,000 lekë

Komuna Novosele (3737) → "SHKELQIMI 07"

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice13928360012015
InstitutionKomuna Novosele (3737) 2836001
Beneficiary"SHKELQIMI 07"
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 720,000
Amount720,000 lekë
Invoice description2836001 KOMUNA NOVOSELE FAT 26.06.2015 SERI19159978

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2015 Komuna Novosele (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 175,152