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30,000 Albanian lekë

Bashkia Tirana (3535) → HATIXHE SHABA

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice221221010012015
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryHATIXHE SHABA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 30,000
Amount30,000 Albanian lekë
Invoice description2101001 BASHKIA TIRANE KURORA PV EMERGJENCE 31.01.2015 FAT 1115761 DT 31.01.2015 FH 7 DT 31.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Bashkia Tirana (3535) POSTA SHQIPTARE SH.A 1,705,078