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3,923,718 lekë

Njesia e Zbatimit te Projektit Bashkia Tirane (3535) → BANKA CREDINS

Payment record

Executed22.09.2014
Registered18.09.2014
Invoice9221011572014
InstitutionNjesia e Zbatimit te Projektit Bashkia Tirane (3535) 2101157
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,923,718
Amount3,923,718 lekë
Invoice descriptionPIU lik sherbim konsulenve kont 114604 dt 31.12.10 fat 4 dt 30.07.14 shuma 35931.48 usd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2014 Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR 147,201