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6,381,954 lekë

Komuna Hekal (0924) → CAUSHI(J97511807W)

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice7826360012015
InstitutionKomuna Hekal (0924) 2636001
BeneficiaryCAUSHI(J97511807W)
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,381,954 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,381,954 lekë
Invoice descriptionPAGESE NGA KOMUNA HEKAL MALLAKASTER PER B-93

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA 42,042