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127,200 lekë

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

Payment record

Executed09.10.2017
Registered03.10.2017
Invoice257321010012017
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 127,200
Amount127,200 lekë
Invoice description2101001 Bashkia Tirane sherbim dekori per 11 shkurt Tirana Kryeqytet shk.5761/1 20.09.2017 UK 5209/1 09.02.2017 prev 09.02.2017 shk.5024 07.02.17 Uk.5761 10.02.17 fat.38472665 11.09.2017 PV 11.02.2017 sit 11.02.2017