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36,900 lekë

Bashkia Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice12021070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 36,900
Amount36,900 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME TRAJNIMI (PNUD) LIKONT 615.DT.31.01.2014 PER EDLIRA SHIMA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" 42,000