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383,400 lekë

Bashkia Tirana (3535)TIRANA ENGINNERING DESIGN AND SUPERVISION

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice62721010012015
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryTIRANA ENGINNERING DESIGN AND SUPERVISION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 383,400
Amount383,400 lekë
Invoice description2101001 BASHKIA TIRANE MBIKEQYRJE SHKRESA 4843 DT 31.03.14 KONT 102/12 DT 19.11.12 FAT 04962555 DT 16.07.13 SIT PERF 18.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Bashkia Tirana (3535) VLER-INVEST 101,748