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10,813 lekë

Bashkia Durres (0707) → G J I K U R I A

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice24921070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryG J I K U R I A
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,813 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,813 lekë
Invoice description2107001 BASHKIA DURRES SIT PERFUNDIMTAR ISHTESES SE KONTRSTES RIVALITIZIM I SHESHIIT ILIRIA FAZA E PARE FAT NR 10 DT 21.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2014 Bashkia Durres (0707) ALBTELEKOM SH.A. 98,090