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2,747,574 lekë

Bashkia Durres (0707) → BOROVA D

Payment record

Executed09.06.2016
Registered09.06.2016
Invoice37521070012016
InstitutionBashkia Durres (0707) 2107001
BeneficiaryBOROVA D
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,747,574
Amount2,747,574 lekë
Invoice descriptionND. SHKOLLA 9-VJECARE SUKTH/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2016 Bashkia Durres (0707) RAIFFEISEN BANK SH.A 13,120