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1,219,455 lekë

Bashkia Durres (0707) → ECO ALBA GROUP

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice9921070012018
InstitutionBashkia Durres (0707) 2107001
BeneficiaryECO ALBA GROUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 1,219,455
Amount1,219,455 lekë
Invoice descriptionPASTRIMI LIK FAT 12 DT 26.12.17 ANEKS KONTR. 13449 DT 11.7.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Bashkia Durres (0707) BANKA SOCIETE GENERALE ALBANIA 480,000