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43,080 lekë

Bashkia Durres (0707) → NO LIMITS

Payment record

Executed31.10.2014
Registered31.10.2014
Invoice50521070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryNO LIMITS
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,080
Amount43,080 lekë
Invoice description2107001 BASHKIA DURRES BLERJE MATERIALE ZYRE LIK FAT NR 1602 DT 17.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2014 Bashkia Durres (0707) ALBTELEKOM SH.A. 140,088