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27,200 lekë

Bashkia Tirana (3535)NOVATECH STUDIO

Payment record

Executed15.11.2016
Registered14.11.2016
Invoice187921010012016
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNOVATECH STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,200
Amount27,200 lekë
Invoice description2101001 Bashkia Tirane Kolaudim Koluadim Rikn Mic Sokoli kerkese 6875/1 dt 04.04.2016 Kont 3113/2 dt 14.03.2014 Pv kolaudim 14.04.2014 fat 70 dt 11.11.12 Sr 23346235

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2016 Bashkia Tirana (3535) NDERTUESI 1,074,330