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38,253 lekë

Bashkia Tirana (3535) → SUPER PROJEKT

Payment record

Executed11.07.2018
Registered06.07.2018
Invoice215721010012018
InstitutionBashkia Tirana (3535) 2101001
BeneficiarySUPER PROJEKT
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,253
Amount38,253 lekë
Invoice description2101001 Bashkia Tirane Kolaudim rruga per ne fshatin kasalle Shkresa 1830 dt 15.01.18 Kont 21164/3 dt 04.04.17 fat 49514502 dt 19.12.2017 pv kolad 11.07.17 pv 13.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2018 Bashkia Tirana (3535) B-VAAL ENGINEERING 38,470