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927,608 lekë

Bashkia Durres (0707)ECO ALBA GROUP

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice79021070012018
InstitutionBashkia Durres (0707) 2107001
BeneficiaryECO ALBA GROUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 927,608
Amount927,608 lekë
Invoice descriptionSHERBIME PASTRIMI QERSHOR LIK FAT 24 DT 17.7.18 KONTR. 13449 DT 11.7.17/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707