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109,582 lekë

Shkolla e Magjistratures (3535) → MENI

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice22010550012014
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryMENI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 109,582
Amount109,582 lekë
Invoice descriptionSHKOLLA E MAGJISTRATURES RIKOSTRUKSIONRRJETI UP 576 DT 29.10.2013 KONTRATE 361/1 DT 30.12.2014 FAT 12 DT 23.01.2014 SERI 12700512 AKT KOL 15.01.2014 PV 15.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A 1,079,842