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29,790 lekë

Bashkia Tirana (3535) → ECUALA

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice224221010012015
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryECUALA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,790
Amount29,790 lekë
Invoice description2101001 BASHKIA TIRANE KOLAUDIM KONT 7615/2 DT 22.08.13 SIT 30.08.13 FAT 23491854 DT 26.06.15 PV KOLADUIM 30.08.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Bashkia Tirana (3535) FBD 18,000