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571,968 lekë

Bashkia Vore (3535) → SENKA

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice13521650012015
InstitutionBashkia Vore (3535) 2165001
BeneficiarySENKA
BranchTirane
Category Sherbime te tjera 571,968
Amount571,968 lekë
Invoice description2165001 Bashkia Vore Lik pastrim kanale,urdh prok nr 179 dt 11.5.2015,ftese oferte 179/1 dt 11.5.2015,njoft fit 179/3 dt 19.5.2015,situac 26.5.2015,fat 30 dt 26.5.2015 seri 14368830

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Bashkia Vore (3535) VOL - AL SERVICE 42,000