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102,342 lekë

Bashkia Durres (0707) → RAJLI NDERTIM

Payment record

Executed28.09.2016
Registered27.09.2016
Invoice6321070012016
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 102,342
Amount102,342 lekë
Invoice descriptionCLIRIM GARANCI RIK.KUARTALLA RRG.M.PASHE BUSHATI DHE B.TUSHA . KONTR. 3369 5.6.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2016 Bashkia Durres (0707) RAIFFEISEN BANK SH.A 150,000