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2,272,939 Albanian lekë

Bashkia Tirana (3535) → THEOS

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice46721010012014
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryTHEOS
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,272,939
Amount2,272,939 Albanian lekë
Invoice descriptionBashkia Tirane NDERTIM KPSHTI CERDHE FUSHA AVIONACIONIT VAZHD KONT 11294 DT 30.12.09 SIT 08.02.11 FAT 0092829 DT 01.07.2011 PV KOLAUDIM 16.05.2011