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627,480 lekë

Bashkia Shijak (0707) → BOROVA D

Payment record

Executed15.02.2016
Registered15.02.2016
Invoice4821080012016
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryBOROVA D
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 627,480
Amount627,480 lekë
Invoice description2108001 0707 BASHKIJA SHIJAK 2108001 FAT 128 DT 20.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2016 Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE 73,914