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3,000,000 lekë

Bashkia Tirana (3535) → SENKA

Payment record

Executed29.04.2014
Registered29.04.2014
Invoice297 2101001 21014
InstitutionBashkia Tirana (3535) 2101001
BeneficiarySENKA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,000,000
Amount3,000,000 lekë
Invoice descriptionBashkia Tirane lik rik kopshti 29,vazhd kontr 10/6 dt 13.05.2013,situac nr 2 dt 19.12.2013,fat 06686464 dt 19.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2014 Bashkia Tirana (3535) BESA KONSTRUKSION 356,819