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97,152 lekë

Bashkia Tirana (3535) → FLONJA

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice290 2101001 21014
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryFLONJA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 97,152
Amount97,152 lekë
Invoice descriptionBashkia Tirane lik 5% rikon biblioteka nr 7,kontr 9247 dt 02.11.2009,proc verb kolaud 29.12.2009,proc verb garancie 11.07.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Bashkia Tirana (3535) THEOS 1,185,780