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240,000 lekë

Bashkia Durres (0707) → JEDAS

Payment record

Executed21.04.2014
Registered18.04.2014
Invoice18421070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryJEDAS
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 240,000
Amount240,000 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME QERA NDERTESE PER RAJONIN NR 2 FAT NR 26 DT.01.03..2014 SHKURT MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Bashkia Durres (0707) RAIFFEISEN BANK SH.A 36,900