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182,040 lekë

Bashkia Shijak (0707) → ARDIT SHKODRA

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice10121080012013
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryARDIT SHKODRA
BranchDurres
Category —
Amount182,040 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. USHQIME