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4,084,762 Albanian lekë

Bashkia Tirana (3535) → S I R E T A 2F

Payment record

Executed09.11.2018
Registered06.11.2018
Invoice365721010012018
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryS I R E T A 2F
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,084,762 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,084,762 Albanian lekë
Invoice description2101001 Bashkia Tirane Rikostruksion i infrastruktures rrugore blloku rrg.Besa Siri Kodra Zenel Bastari Haki Kodra garanci Shk.12612/1 05.04.2018 kont 12473/ 6 06.10.2017 sit.1 fillim-28.02.2018 fat.23799643 02.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2018 Bashkia Tirana (3535) KELVIN TRAVEL 40,860