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20,878,260 lekë

Bashkia Durres (0707) → EVEREST / MAT

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice22321070012015
InstitutionBashkia Durres (0707) 2107001
BeneficiaryEVEREST / MAT
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 20,878,260
Amount20,878,260 lekë
Invoice descriptionSIT 2 RIK SHETITORJA TAULANTIA / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Bashkia Durres (0707) D&J 60,000