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12,464,726 lekë

Bashkia Durres (0707) → BANKA E TIRANES

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice83321070012015
InstitutionBashkia Durres (0707) 2107001
BeneficiaryBANKA E TIRANES
BranchDurres
Category Pagese paaftesie 12,464,726
Amount12,464,726 lekë
Invoice descriptionPARAPLEGJIK DHE KUJDESTAR DHJETOR SIPAS LISTEPAGESES / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Bashkia Durres (0707) LEFTER KOROVESHI 7,800