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119,960 lekë

Drejtoria Arsimore Durres (0707) → RAJLI NDERTIM

Payment record

Executed18.10.2016
Registered17.10.2016
Invoice26910110072016
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryRAJLI NDERTIM
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,960
Amount119,960 lekë
Invoice description1011007DR.ARSIMORE RAJONALLE DURRES MEREMETIM ZYRE LIK FAT NR 23537970 DT 06.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2016 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A 4