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4,676,544 Albanian lekë

Bashkia Durres (0707) → GURI NDERTIM / TIRANE

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice57321070012017
InstitutionBashkia Durres (0707) 2107001
BeneficiaryGURI NDERTIM / TIRANE
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,676,544
Amount4,676,544 Albanian lekë
Invoice descriptionLIK FAT.28 KO.12049 15.06.2017 RIK.RRUGE SHKOZET SIT.1/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707