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1,545,600 lekë

Bashkia Tirana (3535) → A R B L E V

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice920 2101001 2013
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryA R B L E V
BranchTirane
Category —
Amount1,545,600 lekë
Invoice descriptionBashkia Tirane likbllokues automjetesh urdh prok nr 47 dt 29.06.2012,proc verb vleresimi 12.07.2012,raport permb 47/3 dt 20.07.2012,njoft fit 47/4 dt 20.07.2012.kontr 47/5 dt 14.08.2012,fat 88225434 dt 01.10.2012,fl hyr nr 104/1 dt 01.10.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 Bashkia Tirana (3535) ECOLOGICA ALBANIA 5,380,852