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90,000 lekë

Bashkia Shijak (0707) → BANKA E TIRANES

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice11421080012014
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryBANKA E TIRANES
BranchDurres
Category Shpenzime per kuota qe rrjedhin nga detyrimet 90,000
Amount90,000 lekë
Invoice descriptionKTHIM TARIFE KOPESHTI , LIK. ME CEK PER DRITA QETOLLARI NR. KARTE F86117003W/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Bashkia Shijak (0707) ALFORT 397,236