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4,206,700 lekë

Bashkia Shijak (0707) → BANKA CREDINS

Payment record

Executed25.05.2012
Registered24.05.2012
Invoice13121080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount4,206,700 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAAFTESI MUAJI MAJ SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Bashkia Shijak (0707) CEZ SHPERNDARJE 167,634