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24,115,150 lekë

Bashkia Durres (0707) → ARIFAJ

Payment record

Executed08.06.2012
Registered31.05.2012
Invoice30721070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryARIFAJ
BranchDurres
Category —
Amount24,115,150 lekë
Invoice description2107001 BASHKIA DURRES SIT NR 3 NDERTIM SHKOLLE TE MESME KENETE DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Bashkia Durres (0707) BANKA AMERIKANE SHQIPTARE 26,100