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680,400 lekë

Komuna Helmes (3513) → SIQECA

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice7424720012015
InstitutionKomuna Helmes (3513) 2472001
BeneficiarySIQECA
BranchKavaje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 680,400
Amount680,400 lekë
Invoice descriptionKOMUNA HELMAS LIKUJDIM FAT NR 20 DT 12.05..2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Komuna Helmes (3513) POSTA SHQIPTARE SH.A 252,680