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7,242,011 lekë

Drejtoria Arsimore qytetit Tirane (3535) → AURORA KONSTRUKSION

Payment record

Executed03.10.2012
Registered27.09.2012
Invoice19810110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryAURORA KONSTRUKSION
BranchTirane
Category —
Amount7,242,011 lekë
Invoice descriptionDREJTORIA ARSIMORE E QYTETIT RIKOSTRUKSION SHKOLLE KONTRATE NE VAZHDIM 1574 DT 14.08.2009 SIT PERFUND. DT DT 27.07.2011 FAT 771 DT 29.07.2011 SERI 856453317 PV MARRJES NE DOREZIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A 37,540