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4,476,906 lekë

Bashkia Tirana (3535) → PARLLAKU

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice75421010012014
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryPARLLAKU
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,476,906
Amount4,476,906 lekë
Invoice descriptionBashkia Tirane sinajlistika horz ne qytet kont ne vazhd 7/6 dt 28.04.13 sit 131.10.13 fat 03276432 dt 13.11.2013 kont 28.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2014 Bashkia Tirana (3535) MEKTRIN MOTORS 240,000