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55,341 lekë

Bashkia Tirana (3535) → LEKË DODAJ

Payment record

Executed09.08.2017
Registered02.08.2017
Invoice117321010012017
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryLEKË DODAJ
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 55,341
Amount55,341 lekë
Invoice description2101001 Bashkia Tirane Tarif perm A.Dule urdher 8464/3 dt 23.07.15 vendim gjyk 10211 dt 14.10.13 urdher 40631100 dt 26.03.2015 Fat 20673267 dt 11.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Bashkia Tirana (3535) POSTA SHQIPTARE SH.A 161,644,155