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632,400 Albanian lekë

Bashkia Shijak (0707) → "DOKSANI-G"

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice37821080012019
InstitutionBashkia Shijak (0707) 2108001
Beneficiary"DOKSANI-G"
BranchDurres
Category Pjese kembimi, goma dhe bateri 632,400
Amount632,400 Albanian lekë
Invoice description0707 BASHKIA SHIJAK 2108001 ,LIK FAT 31 DT 5.7.2019 KONTRATE 1956 DT 7.6.2019