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6,769,935 lekë

Drejtoria Arsimore qytetit Tirane (3535) → S I R E T A 2F

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice19010110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryS I R E T A 2F
BranchTirane
Category —
Amount6,769,935 lekë
Invoice description231 DREJTORIA ARSIMORE E QYTETI rikonstruksion shk.ekonomik,sit1,07.09.2012,s87064155,up1,28.02.2012,njf58,03.05.2012,kon28.05.2012,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 CREDINS 1,054,982