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13,607,760 lekë

Bashkia Tirana (3535) → FUSHA

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice1065 2101001 2013
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryFUSHA
BranchTirane
Category —
Amount13,607,760 lekë
Invoice descriptionbashkia Tirane lik vazhd 10% ,vazhd kontr 115/4dt 11.12.2012,fat 41601965 dt 18.12.2012,akt marev 873/3 dt 13.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2013 Bashkia Tirana (3535) K A C D E D J A 4,330,604