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249,960 Albanian lekë

Bashkia Shijak (0707) → "DOKSANI-G"

Payment record

Executed25.07.2018
Registered24.07.2018
Invoice34721080012018
InstitutionBashkia Shijak (0707) 2108001
Beneficiary"DOKSANI-G"
BranchDurres
Category Te tjera materiale dhe sherbime speciale 249,960
Amount249,960 Albanian lekë
Invoice description2108001 0707 BASHKIA SHIJAK 2108001 LIK fat5 dt 12.7.2018;kontrate 1989 dt 11.6.2018