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14,052,650 lekë

Mini Bashkia 5 (3535) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice4721011452015
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category Pagese paaftesie Kompensime speciale te tjera 14,052,650 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,052,650 lekë
Invoice descriptionNjesia Bashk nr 5,lik paaftesi mars+kompes energjie 2015,VKB nr 9 dt 26.3.2015 konf Prefekt 1644/1 dt 03.4.2015,listeagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Mini Bashkia 5 (3535) BANKA CREDINS 93,500