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10,071,600 lekë

Bashkia Durres (0707) → RAJLI NDERTIM

Payment record

Executed08.08.2016
Registered08.08.2016
Invoice52621070012016
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 10,071,600
Amount10,071,600 lekë
Invoice descriptionSIT.NR.7 ND.SHK.B.CURRI FAT 16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /