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1,244,463 lekë

Bashkia Durres (0707) → EURONDERTIMI 2000

Payment record

Executed10.12.2013
Registered10.12.2013
Invoice48821070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiaryEURONDERTIMI 2000
BranchDurres
Category —
Amount1,244,463 lekë
Invoice description2107001 BASHKIA DURRES REH.RIK.KUARTALLE L.NR.5 KTHIM GARANCI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Bashkia Durres (0707) KASTRATI SHA 177,490