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8,267,938 lekë

Bashkia Tirana (3535) → NDERTIM MONTIM E RE

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice65721010012015
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNDERTIM MONTIM E RE
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 8,267,938
Amount8,267,938 lekë
Invoice description2101001 BASHKIA TIRANE ko rik maga arshive kont ne vazhd 1237/3 dt 27.02.2015 sit 18.06.2015 fat 07587911 dt 01.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Bashkia Tirana (3535) FUSHA 22,181,823
08.07.2015 Bashkia Tirana (3535) TOMORR LLALLA 1,500,000