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1,185,780 lekë

Bashkia Tirana (3535) → THEOS

Payment record

Executed29.04.2014
Registered29.04.2014
Invoice290 2101001 21014
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryTHEOS
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,185,780
Amount1,185,780 lekë
Invoice descriptionBashkia Tirane lik 5%garanci kopshti 43,vazhd kontr 634dt 21.01.2010,sit 02.07.2010,proc verb kolaud 17.01.2011,proc verb garanc 04.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2014 Bashkia Tirana (3535) FLONJA 97,152