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94,920 lekë

Bashkia Durres (0707) → REAL - COM

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice52021070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryREAL - COM
BranchDurres
Category —
Amount94,920 lekë
Invoice description2107001 BASHKIA DURRES 5% GARANCI OBJEKTI BLERJE SISTEMI ELEKTRIK HYRJE-DALJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Bashkia Durres (0707) LIQENI VII SH.A 2,945,448