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480,240 lekë

Bashkia Tirana (3535)TIPOGRAFIA USHTARAKE

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice32821010012015
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryTIPOGRAFIA USHTARAKE
BranchTirane
Category Blerje dokumentacioni 480,240
Amount480,240 lekë
Invoice description2101001 BASHKIA TIRANE RIAPRIME RREGJISRTASH SHKRESA 4973 DT 01.04.2015 UP 14 DT 19.02.2015 PV 3318 DT 02.03.2015 NJOF FIT 3318/1 DT 03.03.2015 KONT 3318/3 DT 06.03.2015 FAT 20716001 DT 25.03.2015 PV 25.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2015 Bashkia Tirana (3535) ADVANCE BUSINESS SOLUTIONS - ABS 4,569,600