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397,236 lekë

Bashkia Shijak (0707) → ALFORT

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice11421080012014
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryALFORT
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 397,236
Amount397,236 lekë
Invoice descriptionBL. MATERIALE/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Bashkia Shijak (0707) BANKA E TIRANES 90,000