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2,165,600 lekë

Bashkia Tirana (3535)ILIR ALLA PER D&W HANDEL E.U

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice942 2101001 2013
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryILIR ALLA PER D&W HANDEL E.U
BranchTirane
Category
Amount2,165,600 lekë
Invoice descriptionBashkia Tirane lik paisje GIS urdh prok nr 73 dt 10.05.2013,proc verb dt 27.5.2013,njoft fit 73/5 dt 04.06.2013,kontr 73/7 dt 13.06.2013,fat 10054502 dt 21.06.2013,fl hyr nr 27 dt 21.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Bashkia Tirana (3535) DERVENI 1 2,000,000