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472,440 lekë

Bashkia Shijak (0707) → DOKSANI-G

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice15221080012013
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDOKSANI-G
BranchDurres
Category —
Amount472,440 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ RIPARIME PALLATI I KULTURES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Bashkia Shijak (0707) ARDIT SHKODRA 161,582