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3,675,936 lekë

Bashkia Shijak (0707) → A L B G A R D E N

Payment record

Executed14.04.2017
Registered12.04.2017
Invoice13621080012017
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryA L B G A R D E N
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 3,675,936
Amount3,675,936 lekë
Invoice description0707 BASHKIJA SHIJAK 2108001 LIK FAT 16 dt 31.3.2017 809 dt 3.7.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2017 Bashkia Shijak (0707) GJOKA SHPK 79,754