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34,500 lekë

Bashkia Shijak (0707) → BOROVA D

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice37321080012015
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryBOROVA D
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 34,500
Amount34,500 lekë
Invoice description0707 BASHKIA SHIJAK 2108001 LIK FAT 121 DT 23.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Bashkia Shijak (0707) ALB-LEAA 77,436