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40,000 lekë

Bashkia Shijak (0707) → DHURIM KAPO

Payment record

Executed16.03.2016
Registered16.03.2016
Invoice9721080012016
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDHURIM KAPO
BranchDurres
Category Shpenzime per honorare 40,000
Amount40,000 lekë
Invoice description0707 BASHKIJA SHIJAK 2108001 LIK FAT 1 DT 20.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2016 Bashkia Shijak (0707) LILJANA HAJDINI (L11320503Q) 16,500