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2,619,115 lekë

Komuna Shushice (0808) → ATLAS GRUP PISHINA-TIRANA

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice9423980012015
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryATLAS GRUP PISHINA-TIRANA
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,619,115 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,619,115 lekë
Invoice descriptionRIKONST.;SISTEMIM; ASFALTIM;QENDER SHUSHICE . KOMUNA SHUSHICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Komuna Shushice (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 157,821