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22,181,823 lekë

Bashkia Tirana (3535) → FUSHA

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice65721010012015
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryFUSHA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 22,181,823
Amount22,181,823 lekë
Invoice description2101001 BASHKIA TIRANE rik urban kon ne vazhd 5031 dt 22.06.10 sit perf 20.04.11 fat 41601795 dt 11.07.11+41601799 dt 02.08.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Bashkia Tirana (3535) NDERTIM MONTIM E RE 8,267,938
08.07.2015 Bashkia Tirana (3535) TOMORR LLALLA 1,500,000