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10,488,864 lekë

Bashkia Tirana (3535) → INFINIT CONSTRUCTIONS

Payment record

Executed01.09.2016
Registered04.08.2016
Invoice103721010012016
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryINFINIT CONSTRUCTIONS
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 10,488,864
Amount10,488,864 lekë
Invoice description2101001 Bashkia Tirane Pastrim kont 15720/7 dt 25.05.16 sit 30.06.2016 fat 02211873 dt 05.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2016 Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE 34,000