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2,350 lekë

Bashkia Durres (0707) → SEJTUR GEÇO

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice53421070012015
InstitutionBashkia Durres (0707) 2107001
BeneficiarySEJTUR GEÇO
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,350
Amount2,350 lekë
Invoice descriptionBL. MATERIALE / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Bashkia Durres (0707) POSTA SHQIPTARE SH.A 222,900