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180,000 lekë

Bashkia Durres (0707) → JEDAS

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice91821070012018
InstitutionBashkia Durres (0707) 2107001
BeneficiaryJEDAS
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 180,000
Amount180,000 lekë
Invoice descriptionQERA NDETESE ANEKS KONTR. 15561 DT 31.8.17 LIK FAT 27 DT 18.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2018 Bashkia Durres (0707) BANKA CREDINS 12,626,460