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161,582 lekë

Bashkia Shijak (0707) → ARDIT SHKODRA

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice15221080012013
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryARDIT SHKODRA
BranchDurres
Category —
Amount161,582 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. USHQIME MAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2013 Bashkia Shijak (0707) DOKSANI-G 472,440