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61,600 lekë

Bashkia Shijak (0707) → BESIM BALLIU

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice7321080012013
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryBESIM BALLIU
BranchDurres
Category —
Amount61,600 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. DRU ZJARRI