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180,000 lekë

Bashkia Durres (0707) → JEDAS

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice1921070012015
InstitutionBashkia Durres (0707) 2107001
BeneficiaryJEDAS
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 180,000
Amount180,000 lekë
Invoice descriptionQERA NDERTESE RAJONI NR 2 / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 2,352