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358,339 lekë

Bashkia Tirana (3535) → SOTIR MANTHO

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice185 2101001 2013
InstitutionBashkia Tirana (3535) 2101001
BeneficiarySOTIR MANTHO
BranchTirane
Category —
Amount358,339 lekë
Invoice descriptionBashkia Tirane lik kolaud pista Aviac kontrate 9678 dt 31.12.2010 fat 0062045 dt 25.04.2011 shkr lik 2991 dt 25.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Bashkia Tirana (3535) BALKANENGINEERING SH.P.K. 156,000