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12,626,460 lekë

Bashkia Durres (0707) → BANKA CREDINS

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice91821070012018
InstitutionBashkia Durres (0707) 2107001
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 12,626,460 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,626,460 lekë
Invoice descriptionSHLYERJE KREDIE "BANESA ME QELLIM SOCIAL" NE LLOG "DEPOZITE E QEVERISE "IBAN AL891011100800002111001E, NE BANKEN E SHQIPERISE,SHKRESE 16758 DT 24.09.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2018 Bashkia Durres (0707) JEDAS 180,000