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97,051 lekë

Bashkia Durres (0707) → ÇAUSHI

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice49721070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryÇAUSHI
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 97,051
Amount97,051 lekë
Invoice description2107001 BASHKIA DURRES lik 5% GARANCI TE OBJEKTIT RIK REZ PLAZH MBRAPA SHKOLLES NENE TEREZA SHKRESE NR 6027 DT 07.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Bashkia Durres (0707) AL-ASFALT 3,184,590