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406,800 lekë

Bashkia Vore (3535)G & K

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice28121650012014
InstitutionBashkia Vore (3535) 2165001
BeneficiaryG & K
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 406,800
Amount406,800 lekë
Invoice descriptionBashkia Vore,lik stod proj vendosje antizhurma,urdh prok nr 2 dt 7.03.2013,ftese oferte 21.3.2013,njoft fit 2/2 dt 1.04.2013,fat 28 dt 14.10.2014 seri 05013827,proc verb marje dorez 8.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Bashkia Vore (3535) BANKA E TIRANES 503,000