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2,777,220 lekë

Bashkia Tirana (3535) → NEW MEDIA COMMUNICATIONS

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice8921010012015
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNEW MEDIA COMMUNICATIONS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,777,220
Amount2,777,220 lekë
Invoice description2101001 BASHKIA TIRANE lik projekt Build Se eksperte te jashtem,manaxh projekti,VKB nr 28dt 23.12.2014,kont 1dt 23.11.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Bashkia Tirana (3535) EPROFAT-V50 4,874,541