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40,000 lekë

Bashkia Durres (0707) → STEFAN GRILLO

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice15621070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiarySTEFAN GRILLO
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,000
Amount40,000 lekë
Invoice description2107001 BASHKIA DURRES PAGESE PER AKT EKSPERTIZE LIK FAT NR 14512003 DT.28.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA 172,900
03.04.2014 Bashkia Durres (0707) NEVENA RAJKU 5,000