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833,331 lekë

Bashkia Durres (0707) → DURANA

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice88921070012019
InstitutionBashkia Durres (0707) 2107001
BeneficiaryDURANA
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 833,331
Amount833,331 lekë
Invoice descriptionSHPENZIME PER PANAIRIN E LIBRIT ,AKT MARRVESHJE NR 12120 DT 16.7.19 , LIK FAT 6 DT 14.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2019 Bashkia Durres (0707) POSTA SHQIPTARE SH.A 83,800