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76,799 lekë

Komuna Cukalat (0202) → SIQECA

Payment record

Executed10.06.2015
Registered08.06.2015
Invoice2823110012015
InstitutionKomuna Cukalat (0202) 2311001
BeneficiarySIQECA
BranchBerat
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 76,799
Amount76,799 lekë
Invoice descriptionKomuna cukalat per siqeca fat nr 29 2311001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Komuna Cukalat (0202) GAZYKA 52,859
10.03.2015 Komuna Cukalat (0202) POSTA SHQIPTARE SH.A 911,800