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7,488 lekë

Bashkia Shijak (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice13621080012018
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 7,488
Amount7,488 lekë
Invoice description0707 BASHKIA SHIJAK 2108001 LIK FAT134004 DT 11.4.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2018 Bashkia Shijak (0707) MULTISERVIS CENTER 59,909