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99,982 lekë

Komuna Kote (3737) → DENIS RRAPAJ

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice7128440012015
InstitutionKomuna Kote (3737) 2844001
BeneficiaryDENIS RRAPAJ
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,982
Amount99,982 lekë
Invoice description2844001 KKOTE RIPARIM RUGE FAT NR 158 DAT 15.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Kote (3737) ERIMJONA VONGLI 11,520
07.07.2015 Komuna Kote (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,150,236