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247,500 lekë

Bashkia Tirana (3535) → FLONJA

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice124021010012014
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryFLONJA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 247,500
Amount247,500 lekë
Invoice descriptionBashkia Tirane 5% garanci nderitm dy qendra shkresa 2049 dt 17.12.10 ko ne vazhd 6824 dt 10.08.09 pv perf 10.11.08 pb koladu 18.09.09

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Bashkia Tirana (3535) BE - IS SH.P.K 2,474,753