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244,537 lekë

Bashkia Durres (0707) → EURONDERTIMI 2000

Payment record

Executed02.12.2013
Registered27.11.2013
Invoice41821070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiaryEURONDERTIMI 2000
BranchDurres
Category —
Amount244,537 lekë
Invoice description2107001 BASHKIA DURRES RIK REHABILITIM KUARTALLE L,NR, 5% KTHIM GARANCI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Bashkia Durres (0707) POSTA SHQIPTARE SH.A 31,908