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280,000 lekë

Komuna Sevaster (3737) → ADIF MEMAJ

Payment record

Executed27.08.2014
Registered27.08.2014
Invoice62 2845001 2014
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryADIF MEMAJ
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 280,000
Amount280,000 lekë
Invoice descriptionRIPARIM UJESJELLESI MAZHAR PLOCE K.SEVASTER 2845001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2014 Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE 53,100