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7,800 lekë

Bashkia Durres (0707) → LEFTER KOROVESHI

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice83321070012015
InstitutionBashkia Durres (0707) 2107001
BeneficiaryLEFTER KOROVESHI
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,800
Amount7,800 lekë
Invoice descriptionMBIKQYRJE NDERTIM URE SHKALLNUR/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Bashkia Durres (0707) BANKA E TIRANES 12,464,726