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45,000 lekë

Bashkia Durres (0707) → VERTIGO

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice49121070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 45,000
Amount45,000 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME POTJE LIK FAT NR 16404818 DT 22.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2014 Bashkia Durres (0707) RAIFFEISEN BANK SH.A 8