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690,000 lekë

Komuna Shushice (0808) → ATLAS GRUP PISHINA-TIRANA

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice15523980012015
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryATLAS GRUP PISHINA-TIRANA
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 690,000
Amount690,000 lekë
Invoice descriptionRIK.RRUGE KOMUNA SHUSHICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Shushice (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 21,195
06.07.2015 Komuna Shushice (0808) MALIQ HAKA 354,000