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177,490 lekë

Bashkia Durres (0707) → KASTRATI SHA

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice48821070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount177,490 lekë
Invoice description2107001 BASHKIA DURRES BALERJE KARBURANT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Bashkia Durres (0707) EURONDERTIMI 2000 1,244,463