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12,750 lekë

Bashkia Durres (0707) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice111721070012017
InstitutionBashkia Durres (0707) 2107001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 12,750
Amount12,750 lekë
Invoice descriptionKOLAUDIM PUNIMESH SIPAS LISTEPAGESES RIK SHK 9-VJECARE SUKTH AKT KOL. DT 23.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2017 Bashkia Durres (0707) CARA 1,266,804