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1,607,226 lekë

Bashkia Tirana (3535) → AURORA KONSTRUKSION

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice47021010012014
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryAURORA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,607,226
Amount1,607,226 lekë
Invoice descriptionBashkia Tirane RRUGA RIK RRUGA E BOGDANEVE SHKRESA 8012 DT 29.05.2014KONT NE VAZHD 93/5 DT 30.11.12 SIT PERF 10.06.13 FAT 04655292 DT 10.06.13 PV KOLAUDIM 26.07.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Bashkia Tirana (3535) KLUBI I FUTBOLLIT TIRANA 2,900,000