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908,990 lekë

Qarku Durres (0707) → INA

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice12920470012020
InstitutionQarku Durres (0707) 2047001
BeneficiaryINA
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 908,990
Amount908,990 lekë
Invoice description2047001 KESHILLI I QARKUT RIPARIM TUALETI KONTRATA 217/5 DT 01.06.2020 FATURA 25 DT 26.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2020 Qarku Durres (0707) ONE TELECOMMUNICATIONS 5,800