Home› Treasury Transactions

26,940 lekë

Bashkia Tirana (3535) → ECUALA

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice224121010012015
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryECUALA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,940
Amount26,940 lekë
Invoice description2101001 BASHKIA TIRANE kolaudim kont 7609/2 dt 22.08.13 fat 08862448 dt 26.06.15 pv kolaudim 04.09.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Bashkia Tirana (3535) POSTA SHQIPTARE SH.A 12,522