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1,266,804 lekë

Bashkia Durres (0707) → CARA

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice111721070012017
InstitutionBashkia Durres (0707) 2107001
BeneficiaryCARA
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,266,804 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,266,804 lekë
Invoice descriptionRIK SHKOLLA 9-VJECARE SUKTH LIK FAT 451 DT 12.12.17 KONTR. 1305 DT 24.1.17 SIT PERF, AKT KOL DT 23.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2017 Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA 12,750