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128,400 lekë

Bashkia Durres (0707) → SHTARO

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice10621070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiarySHTARO
BranchDurres
Category —
Amount128,400 lekë
Invoice description2107001 BASHKIA DURRES BLERJE KONDICIONERE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Bashkia Durres (0707) HOTI BAILIFF SERVICE 10,000