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186,000 lekë

Komuna Vranisht (3737) → ASI-2A CO

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice8228380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryASI-2A CO
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 186,000
Amount186,000 lekë
Invoice description2838001 K VRANISHT RUGA KUCIT FAT NR 62 DAT 16.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Vranisht (3737) ART & KONFEKSION 415,200