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11,393,956 lekë

Bashkia Durres (0707) → VAGALAT

Payment record

Executed31.07.2014
Registered30.07.2014
Invoice39321070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryVAGALAT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,393,956
Amount11,393,956 lekë
Invoice description2107001 BASHKIA DURRES LIK E SIT PERF TE OBJEKTIT RIK KUARTALLA LAGJ NR 18 (FAZA EDYTE) FAT NR 89 DT.01.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Bashkia Durres (0707) ZYRA E PERMBARIMIT 15,000