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8,593,568 lekë

Bashkia Tirana (3535) → GRUP-EGNATIA KOMPANI

Payment record

Executed07.12.2016
Registered06.12.2016
Invoice201021010012016
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGRUP-EGNATIA KOMPANI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,593,568
Amount8,593,568 lekë
Invoice description2101001 Bashkia Tirane Rik rruga e kosovareve kont 79/5 dt 30.11.12 fat 86840543 dt 30.09.2016 Sit 4 dt 30.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2016 Bashkia Tirana (3535) COMPANY RIVIERA 2008 6,504,113