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1,573,200 lekë

Bashkia Durres (0707) → DU&KO

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice71421070012015
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDU&KO
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 1,573,200
Amount1,573,200 lekë
Invoice descriptionPASTRIM / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Bashkia Durres (0707) EDUARD ALLAMANI 436,000