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35,200 Albanian lekë

Bashkia Durres (0707) → AL - XHEKA

Payment record

Executed16.12.2019
Registered12.12.2019
Invoice121321070012019
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAL - XHEKA
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 35,200
Amount35,200 Albanian lekë
Invoice descriptionTERMET/ FOTOKOPJE INXHINJERIKE PER EMERGJENCEN LIK FAT 35 DT 10.12.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707