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150,434 lekë

Bashkia Shijak (0707) → ARDIT SHKODRA

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice12621080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryARDIT SHKODRA
BranchDurres
Category —
Amount150,434 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ USHQIME