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294,590 lekë

Bashkia Durres (0707) → VIA-EGNATIA

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice35621070012017
InstitutionBashkia Durres (0707) 2107001
BeneficiaryVIA-EGNATIA
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 294,590
Amount294,590 lekë
Invoice descriptionCLIRIM GARANCI RIK RRG SHEN PJETER MAMINAS NJESIA ISHEM. KONTR. 5 DT 25.6.13. AKT MARRJE NE DOREZIM 15.12.14/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2017 Bashkia Durres (0707) DAJTI PARK 2007 1,276,509