| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 121221070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Shpenz. per rritjen e AQT - te tjera ndertimore 35,020 Shpenz. per rritjen e AQT - konstruksione te rrugeve This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,020 Albanian lekë |
| Invoice description | KOLAUDIM SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |