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4,800 lekë

Bashkia Durres (0707) → NEVENA RAJKU

Payment record

Executed30.07.2014
Registered29.07.2014
Invoice32921070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryNEVENA RAJKU
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 4,800
Amount4,800 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME PRITJE KOMUNA BITONTIITALI LIK FAT NR 137 DT 09.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Bashkia Durres (0707) ABISSNET 41,662
30.07.2014 Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE 37,500