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4,721,367 Albanian lekë

Bashkia Durres (0707) → REAR

Payment record

Executed14.05.2013
Registered09.05.2013
Invoice18721070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiaryREAR
BranchDurres
Category —
Amount4,721,367 Albanian lekë
Invoice description2107001 BASHKIA DURRES LIK SIT PERFUNDIMTAR TE OBJEKTIT NDERTIM I KABINES ELEKTRIKE TEK STADIUMI NIKO DOVANA