Home› Treasury Transactions

916,000 lekë

Bashkia Durres (0707) → FASAL

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice126921070012019
InstitutionBashkia Durres (0707) 2107001
BeneficiaryFASAL
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 916,000
Amount916,000 lekë
Invoice descriptionSHERBIM MIREMB BANESA KONTR. 21924 DT 27.11.2018 LIK FAT 49 DT 13.12.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2019 Bashkia Durres (0707) ALFA SUPPLIES 32,050