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4,010,474 lekë

Bashkia Tirana (3535) → R. S. & M

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice29321010012015
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryR. S. & M
BranchTirane
Category Shpenz. per rritjen e AQT - speciale transp.rrugor 4,010,474
Amount4,010,474 lekë
Invoice description2101001 BASHKIA TIRANE SINJLISTIKA VERTIKALE KONT NE VAZHD 6/5 DT 22.04.2013 FAT 88730486 DT 14.11.14 SIT PERF 22.10.2013 PV KOLAUD 27.12.213

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2015 Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 461,630