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468,000 lekë

Komuna Bubq (0716) → ECO ALBA GROUP

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice22225220012015
InstitutionKomuna Bubq (0716) 2522001
BeneficiaryECO ALBA GROUP
BranchKruje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 468,000
Amount468,000 lekë
Invoice descriptionSA LIK FAT NR 0305419 DT 5.06.2015 NGA KOMUNA BUBQ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Bubq (0716) POSTA SHQIPTARE SH.A 9,000