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168,000 lekë

Bashkia Shijak (0707) → BABASI-2

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice3921080012013
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryBABASI-2
BranchDurres
Category —
Amount168,000 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. STABILIZANT