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3,250,584 lekë

Drejtoria Arsimore qytetit Tirane (3535) → BOSHNJAKU. B

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice19310110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBOSHNJAKU. B
BranchTirane
Category —
Amount3,250,584 lekë
Invoice description231 DREJTORIA ARSIMORE E QYTETI rikonstruksion shk.ndertimi sit 7,30.07.2012,f39,42,22.08.2012,11.09.2012s8891373,,up5,18.05.2011,kon1158,29.07.2011,njf.1132,20.07.2011,mb.5% garanci

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2013 Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE 759,797