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7,018,866 lekë

Bashkia Tirana (3535) → EVEREST / MAT

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice943 2101001 2013
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryEVEREST / MAT
BranchTirane
Category —
Amount7,018,866 lekë
Invoice descriptionBashkia Tirane lik sit 1rr Him Kolli urdh prok nr 105 dt 04.10.2012,proc verb dt 18.10.2012,njoft fit 105/4 dt 29.10.2012,kontr 105/5 dt 27.11.2012,situac 01.07.2013.2013,fat 05642186 dt 10.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Bashkia Tirana (3535) E N V A L 985,826