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5,038,046 lekë

Bashkia Durres (0707)RAJLI NDERTIM

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice66321070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category
Amount5,038,046 lekë
Invoice description2107001 BASHKIA DURRES LIK PJESOR SITUACION NR2 TE OBJEKTIT RIK DHE SHTESESHKOLLE 9VJECARE ISUF FERRA