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3,291,222 lekë

Bashkia Shijak (0707) → AMR

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice32921080012018
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryAMR
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 3,291,222
Amount3,291,222 lekë
Invoice description0707 BASHKIA SHIJAK 2108001 URDH PROK 636 DT 20.2.2017 FAT 14 DT 16.6.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2018 Bashkia Shijak (0707) BANKA E TIRANES 850,000