Home› Treasury Transactions

1,276,509 lekë

Bashkia Durres (0707) → DAJTI PARK 2007

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice35621070012017
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDAJTI PARK 2007
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,276,509
Amount1,276,509 lekë
Invoice descriptionCLIRIM GARANCI RIK RRG S. PITARKA KONTR. 8558 DT 17.12.14 AKT MARRJE NE DOREZIM DT 14.4.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2017 Bashkia Durres (0707) VIA-EGNATIA 294,590