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4,180,173 Albanian lekë

Bashkia Durres (0707) → HASTOÇI

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice81421070012015
InstitutionBashkia Durres (0707) 2107001
BeneficiaryHASTOÇI
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 4,180,173 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.
Amount4,180,173 Albanian lekë
Invoice descriptionsit perf. rik shkolla 9- vjecare romanat / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bashkia Durres (0707) DILAVER REXHEPI / DURRES 15,000