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782,940 Albanian lekë

Bashkia Shijak (0707) → "DOKSANI-G"

Payment record

Executed27.07.2021
Registered26.07.2021
Invoice39921080012021
InstitutionBashkia Shijak (0707) 2108001
Beneficiary"DOKSANI-G"
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 782,940
Amount782,940 Albanian lekë
Invoice description2108001 BASHKIA SHIJAK FAT 35 KONT 3409 DT 28.05.2021 NDERTIM MURI