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1,913,392 lekë

Bashkia Tirana (3535) → NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed28.10.2016
Registered26.10.2016
Invoice161021010012016
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,913,392
Amount1,913,392 lekë
Invoice description2101001 Bashkia Tirane Sherbim dekori per shenjterimin e Nene Terezes shkres nr.25843 dt.26.08.16 UK nr.25843/2 dt.01.09.16 shkres nr.25843/3 dt28.09.16 perventiv 30.08.16 fat nr.38472610 dt.04.09.16 sit dt.04.09.16 PV marr dorz dt.04.09.16