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4,616,258 lekë

Bashkia Libohove (1111) → BILIBASHI-2010

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice18621160012013
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryBILIBASHI-2010
BranchGjirokaster
Category —
Amount4,616,258 lekë
Invoice description2116001 BASHKIA LIBOHOVE GJIROKASTER RIKONSTR SHKOLL E MESME 11 SHKURTI UP NR 7 DT 22.10.2012 NJOFTIM FITUES KONTR NR REF 03 DT 5.12.2012 SIT PERFUNDIMTAR DT 7.6.2013 FAT NR 32 DT 16.09.2013 NR SER 06310496 AKT KOLAUDIM DT 12.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Bashkia Libohove (1111) TEA-D 91
23.10.2013 Bashkia Libohove (1111) TEA-D 1,233,949