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200,000 lekë

Komuna Vranisht (3737) → INST. PER MJEDISIN DHE ZHVILLIMIN RURAL

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice187 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryINST. PER MJEDISIN DHE ZHVILLIMIN RURAL
BranchVlore
Category —
Amount200,000 lekë
Invoice descriptionPROJEKT ZHVILLIMI K VRANISHT VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2013 Komuna Vranisht (3737) 2Z KONSTRUKSION 1,647,379
19.12.2013 Komuna Vranisht (3737) BOLENA. 286,750