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40,782 lekë

Bashkia Shijak (0707)D&A FIN PARTNER

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice49821080012018
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryD&A FIN PARTNER
BranchDurres
Category Sherbime telefonike 40,782
Amount40,782 lekë
Invoice description0707 BASHKIA SHIJAK 2108001 LIK SIPAS SHKRESES 130121/1934 DT 24.9.2018 KONTRATE MIDIS ALB TELEKOMIT DHE D & A FIN PARTNER