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4,063,517 lekë

Mini Bashkia 4 (3535) → GLAVENICA / MALLAKASTER

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice6921011342015
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryGLAVENICA / MALLAKASTER
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,063,517
Amount4,063,517 lekë
Invoice descriptionNjesia Bashkiak nr 4 Likuidim detyrim rikopnst.rr.S.Cipi urdher lik.13.05.2015 up.13 dt 08.10.2010 kont.234 dt 21.02.2011 sit. perf.fat.7 dt 31.03.2011 serial 71254323 celje fondi per likuidim nr.461 dt 25.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Mini Bashkia 4 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 542,379