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96,133 lekë

Komuna Vranisht (3737) → ASI-2A CO

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice3328380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryASI-2A CO
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 96,133
Amount96,133 lekë
Invoice description2838001 K VRANISHT RIPARIM UJSJELLSI FAT NR 16 DAT 17.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Komuna Vranisht (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A 32,257