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5,000 lekë

Bashkia Durres (0707) → NEVENA RAJKU

Payment record

Executed29.07.2014
Registered25.07.2014
Invoice32121070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryNEVENA RAJKU
BranchDurres
Category Te tjera materiale dhe sherbime speciale 5,000
Amount5,000 lekë
Invoice description2107001 BASHKIA DURRES BL. DHURATA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2014 Bashkia Durres (0707) PLUS COMMUNICATION 49,442