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356,819 lekë

Bashkia Tirana (3535) → BESA KONSTRUKSION

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice297 2101001 21014
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryBESA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 356,819
Amount356,819 lekë
Invoice descriptionBashkia Tirane lik kopshti Sauk Vjeter ,vazhd kontr 10725 dt 11.12.2009,situac 10.02.2010,fat 68177066 dt 11.04.2010,proc verb kolaud dt 01.06.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Bashkia Tirana (3535) SENKA 3,000,000