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32,000 lekë

Bashkia Durres (0707) → NEVENA RAJKU

Payment record

Executed31.10.2014
Registered30.10.2014
Invoice49821070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryNEVENA RAJKU
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 32,000
Amount32,000 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME PRITJE LIK FAT NR 145 DT 17.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2014 Bashkia Durres (0707) KAJMAKU 9,900,000
24.10.2014 Bashkia Durres (0707) SPHAERA 12,592,800