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9,800 lekë

Bashkia Durres (0707) → ENXHI TAIPI

Payment record

Executed29.07.2014
Registered25.07.2014
Invoice32321070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryENXHI TAIPI
BranchDurres
Category Te tjera materiale dhe sherbime speciale 9,800
Amount9,800 lekë
Invoice description2107001 BASHKIA DURRES BL. DHURATA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Bashkia Durres (0707) SAIMIR HOXHA 20,000