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572,400 lekë

Bashkia Durres (0707)DU&KO

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice71521070012015
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDU&KO
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 572,400
Amount572,400 lekë
Invoice descriptionPASTRIM / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707