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42,000 lekë

Bashkia Durres (0707) → QZHK "SOT PER TE ARDHMEN"

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice12021070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryQZHK "SOT PER TE ARDHMEN"
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 42,000
Amount42,000 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME TE LINJES TELEFONIKE (PNUD) FAT NR 113157142.113852200.114144720.114172336.114199639.116091451

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Bashkia Durres (0707) RAIFFEISEN BANK SH.A 36,900