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264,000 lekë

Komuna Kutalli (0202) → SIQECA

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice7023030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiarySIQECA
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te urave 264,000
Amount264,000 lekë
Invoice descriptionKomuna kutalli per Siqecen kontrata 19.05.2014 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2015 Komuna Kutalli (0202) ALPHA BANK -- ALBANIA 552,200