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11,520 lekë

Komuna Kote (3737) → ERIMJONA VONGLI

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice7128440012015
InstitutionKomuna Kote (3737) 2844001
BeneficiaryERIMJONA VONGLI
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,520
Amount11,520 lekë
Invoice description2844001 KKOTE SUPERVIZIM FAT NR 37 DAT 17.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Kote (3737) DENIS RRAPAJ 99,982
07.07.2015 Komuna Kote (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,150,236