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2,000,000 lekë

Bashkia Vore (3535) → METRO_POLIS

Payment record

Executed24.10.2013
Registered11.07.2013
Invoice155 21650012013
InstitutionBashkia Vore (3535) 2165001
BeneficiaryMETRO_POLIS
BranchTirane
Category —
Amount2,000,000 lekë
Invoice description230 Bashkia Vore- hartimi i instrumentave vendore, up.nr.56 dt.02.03.2012 urdher.56/1 dt.02.03.2012 kont.56/7 dt.24.05.2012 fat.5 dt.11.06.2013 seria 37163932 for.njof.fit.56/6 dt.14.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Bashkia Vore (3535) METRO_POLIS 2,000,000
31.10.2013 Bashkia Vore (3535) METRO POLIS 2,000,000