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954,963 lekë

Bashkia Durres (0707)ECO ALBA GROUP

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice31721070012018
InstitutionBashkia Durres (0707) 2107001
BeneficiaryECO ALBA GROUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 954,963
Amount954,963 lekë
Invoice descriptionPASTRIMI SHKURT ANEKS KONTR. 13449 DT 11.7.17 LIK FAT 16 DT 8.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707