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1,074,330 lekë

Bashkia Tirana (3535) → NDERTUESI

Payment record

Executed22.11.2016
Registered15.11.2016
Invoice187921010012016
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNDERTUESI
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,074,330
Amount1,074,330 lekë
Invoice description2101001 Bashkia Tirane Garanci rikons cerdhe 30 shkresa 10567/1 dt 22.09.15 kont 61/5 dt 02.11.12 sit perf 02.06.13 pv 11.09.15 pv kolaudim 02.08.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2016 Bashkia Tirana (3535) NOVATECH STUDIO 27,200