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214,418 lekë

Bashkia Tirana (3535) → ALBATLAS

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice113 21010012014
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryALBATLAS
BranchTirane
Category Unspecified 214,418
Amount214,418 lekë
Invoice descriptionBashkia Tirane lik bilete avioni ,urdh kryet 11324/1 dt 7.11.2013,program 08.11.2013-10.11.2013,fat 6778780 dt 12.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 Bashkia Tirana (3535) "KLODIODA" SH.P.K. 3,384,000