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176,759 lekë

Bashkia Durres (0707) → ÇAUSHI

Payment record

Executed21.12.2017
Registered19.12.2017
Invoice111521070012017
InstitutionBashkia Durres (0707) 2107001
BeneficiaryÇAUSHI
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 176,759
Amount176,759 lekë
Invoice descriptionKTHIN GARANCI PUNIMESH AKT KOLAUDIM DT 13.10.2015 , SHKRESE 9542/1 DT 1.12.17 KONTR. 5737 DT 20.7.15 MBYLLJE KANALI RRG MIGJENI CERTIF E MARRJES NE DOREZIM 9542/1 DT 1.12.17 / 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) INA 9,288,892