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985,826 lekë

Bashkia Tirana (3535) → E N V A L

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice943 2101001 2013
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryE N V A L
BranchTirane
Category —
Amount985,826 lekë
Invoice descriptionBashkia Tirane liksit perf ndric rr 5Maji urdh prok nr 7 dt 14.09.2012,raport permbl 74/6 dt 21.09.2012,njoft fit 74/8 dt 21.09.2012,,kontr 74/9 dt 24.09.2012,sit perf 19.02.2013,proc verb 13.02.2013 ,fat 83711375 dt 11.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Bashkia Tirana (3535) EVEREST / MAT 7,018,866