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93,996 lekë

Bashkia Shijak (0707) → BRUNES.

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice22221080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryBRUNES.
BranchDurres
Category —
Amount93,996 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BLERJE MAT.NDERTIMI