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230,350 lekë

Bashkia Shijak (0707) → BARDHYL MYFTIU

Payment record

Executed08.10.2015
Registered08.10.2015
Invoice27821080012015
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryBARDHYL MYFTIU
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 230,350
Amount230,350 lekë
Invoice description0707 BASHKIA SHIJAK 2108001 LIK FAT 8 DT 7.9.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2015 Bashkia Shijak (0707) ENZO 96 629,409