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276,000 lekë

Komuna Kodovjak (0810) → MALIQ HAKA

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice3324310012014
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryMALIQ HAKA
BranchGramsh
Category Materiale per funksionimin e pajisjeve te zyres 276,000 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount276,000 lekë
Invoice description2431001 Sa paguar fat.nr.29 dt:05.12.2013 nga Komuna Kodovjat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Komuna Kodovjak (0810) D E N I S - 05 268,411