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354,000 lekë

Bashkia Durres (0707) → C O L O M B O

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice127121070012022
InstitutionBashkia Durres (0707) 2107001
BeneficiaryC O L O M B O
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 354,000
Amount354,000 lekë
Invoice descriptionRIP PRINTERA DHE FOTOKOPJE ,LIK FAT 322/2022 DT 12.10.22, UP 16 DT 13.7.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2022 Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA 36,387