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9,000 lekë

Bordi i Kullimit Tirane (3535) → BEJ - 74

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice24310050792015
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryBEJ - 74
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,000
Amount9,000 lekë
Invoice description1005079 231-Bordi Kullimit,Tirane, likuj.mbikqyrje punimesh Mbrojtja gerryerja Lumi TR LAKNAS, , ft nr 20 dt 28.10.2015,ser 22582721,kont mbikq,punim. nr 370 dt 27.07...15,u-p nr 384 dt 21.07..15,ft.oft APP dt 8.04.15,licens MK 1034/4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Bordi i Kullimit Tirane (3535) POSTA SHQIPTARE SH.A 720