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48,933 lekë

Gjykata e Apelit Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed25.07.2014
Registered25.07.2014
Invoice11610290032014
InstitutionGjykata e Apelit Durres (0707) 1029003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 48,933
Amount48,933 lekë
Invoice descriptionTDO 0707/GJYK APELIT /KOD 1029003/PAG. PER SPEC. PER TENDERAT. ME NR LLOG. 501449831 PER NERTIL KANINA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Gjykata e Apelit Durres (0707) D&J 32,400
05.08.2014 Gjykata e Apelit Durres (0707) KASTRATI SHA 64,761