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1,968,393 lekë

Bashkia Durres (0707) → GURI NDERTIM / TIRANE

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice39221070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryGURI NDERTIM / TIRANE
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,968,393
Amount1,968,393 lekë
Invoice description2107001 BASHKIA DURRES 5% GARANCI E OBJEKTIT "RIK I RRUGES DOGANA E TOKES SHKOZET FRIG PLAZH " SIPAS SHKRES 3908/1 DT.26.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Bashkia Durres (0707) STUDIO PERMBARIMORE KREON 20,000