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353,954 lekë

Bashkia Durres (0707)ECO ALBA GROUP

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice79121070012018
InstitutionBashkia Durres (0707) 2107001
BeneficiaryECO ALBA GROUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 353,954
Amount353,954 lekë
Invoice descriptionSHERBIME PASTRIMI QERSHOR LIK KONTR. 10822 DT 19.6.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707