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32,050 lekë

Bashkia Durres (0707) → ALFA SUPPLIES

Payment record

Executed26.12.2019
Registered24.12.2019
Invoice126921070012019
InstitutionBashkia Durres (0707) 2107001
BeneficiaryALFA SUPPLIES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 32,050
Amount32,050 lekë
Invoice descriptionTERMET /BL. KANCELARI PER NEVOJAT E GRUPIT TE EMERGJENCES ,LIK FAT 267 24.12.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2020 Bashkia Durres (0707) FASAL 916,000