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4,874,541 lekë

Bashkia Tirana (3535) → EPROFAT-V50

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice8921010012015
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryEPROFAT-V50
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,874,541
Amount4,874,541 lekë
Invoice description2101001 BASHKIA TIRANE RRUGA MUJO ULQINAKU KONT NE VAZHD 70/5 DT 01.11.12 SIT PERF 02.07.13 FAT 71926558 DT 12.08.13 AKT KOLAUDIM 31.07.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2015 Bashkia Tirana (3535) NEW MEDIA COMMUNICATIONS 2,777,220