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134,357,500 lekë

Bashkia Durres (0707) → 2 T

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice166321070012022
InstitutionBashkia Durres (0707) 2107001
Beneficiary2 T
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 134,357,500
Amount134,357,500 lekë
Invoice descriptionkont 70/3 dt 19.01.2022 fat 352 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2023 Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA 77,400