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91 lekë

Bashkia Libohove (1111) → TEA-D

Payment record

Executed22.10.2013
Registered23.09.2013
Invoice18621160012013
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryTEA-D
BranchGjirokaster
Category —
Amount91 lekë
Invoice description2116001 BASHKIA LIBOHOVE GJIROKASTER RIKONSTR RRUGA MARINE UP NR 3 DT 7.9.2012 NJOFT FITUES KONTR REF 02 DT 16.11.2012 SIT PJESOR DT 10.6.2013 FAT NR 11 DT 11.09.2013 NR SER08198922 SIT PERF AKT KOLAUD/MARJENE DOREZDT 28.6.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2013 Bashkia Libohove (1111) BILIBASHI-2010 4,616,258
23.10.2013 Bashkia Libohove (1111) TEA-D 1,233,949