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1,381,402 lekë

Bashkia Shijak (0707) → BANKA E TIRANES

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice1221080012014
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryBANKA E TIRANES
BranchDurres
Category Unspecified 1,381,402
Amount1,381,402 lekë
Invoice descriptionPAGA JANAR 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2014 Bashkia Shijak (0707) ENZO 96 2,744,173