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2,502,482 lekë

Bashkia Durres (0707)RAJLI NDERTIM

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice29921070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category
Amount2,502,482 lekë
Invoice description2107001 BASHKIA DURRES LIK SIT PERFUNDIMTAR RIK DHE SHTESE TE SHKOLLES 9 VJECAR ISUF FERRA