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354,000 lekë

Komuna Shushice (0808) → MALIQ HAKA

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice15523980012015
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryMALIQ HAKA
BranchElbasan
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 354,000
Amount354,000 lekë
Invoice descriptionMIRM.PRITE KOMUNA SHUSHICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Shushice (0808) ATLAS GRUP PISHINA-TIRANA 690,000
30.06.2015 Komuna Shushice (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 21,195