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82,895 lekë

Bashkia Durres (0707) → KAROLINA RASA/L01409504R

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice15421070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category —
Amount82,895 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME PROJEKTE SOCIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Bashkia Durres (0707) SHOQ NE DOBI TE GRUAS SHQIPTARE 288,000