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72,828,000 Albanian lekë

Bashkia Durres (0707) → FUSHA

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice66521070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryFUSHA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 72,828,000
Amount72,828,000 Albanian lekë
Invoice description2107001 BASHKIA DURRES LIK SIT I NDERTIM I RR PARALEL ME PORTIN FAT NR 234 DT 16.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Bashkia Durres (0707) EURONDERTIMI 2000 30,845,283