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238,200 Albanian lekë

Bashkia Shijak (0707) → "DOKSANI-G"

Payment record

Executed26.09.2018
Registered25.09.2018
Invoice46121080012018
InstitutionBashkia Shijak (0707) 2108001
Beneficiary"DOKSANI-G"
BranchDurres
Category Te tjera materiale dhe sherbime speciale 238,200
Amount238,200 Albanian lekë
Invoice description0707 BASHKIA SHIJAK 2108001 kontrate 1989 dt 11.6.2018 , fat 19 dt 13.9.2018