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3,476,000 lekë

Bashkia Shijak (0707) → AMR

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice7421080012025
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryAMR
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 3,476,000
Amount3,476,000 lekë
Invoice description2108001/ BASHKIA SHIJAK / SHERBIM PASTRIMI FAT 27 DT 13.12.2024 KONT 797 DT 16.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2025 Bashkia Shijak (0707) L.T.E CONSTRUCTION 23,739,000