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90,000 lekë

Bashkia Tirana (3535) → T & D

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice123121010012014
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryT & D
BranchTirane
Category Shpenzime per pritje e percjellje 90,000
Amount90,000 lekë
Invoice descriptionBashkia Tirane pritje shkresa 16574 dt 11.12.14 urdher 15467/2 dt 26.11.14 prog 19 .11.2014 fat 18175466 dt 19.11.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Bashkia Tirana (3535) KUPA 8,369,916