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109,160 lekë

Bashkia Shijak (0707) → "DOKSANI-G"

Payment record

Executed11.05.2020
Registered08.05.2020
Invoice4921080012020
InstitutionBashkia Shijak (0707) 2108001
Beneficiary"DOKSANI-G"
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 109,160
Amount109,160 lekë
Invoice descriptionBL. MATERIALE LIK FAT 31 DT 14.2.20 KONTR. 2303 DT 3.7.19 BASHKIA SHIJAK 2108001 DEGA E THESARIT DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2020 Bashkia Shijak (0707) SAVAS UNAL 283,634