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184,766 lekë

Bashkia Shijak (0707) → EAGLE CONS

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice3021080012022
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryEAGLE CONS
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 184,766
Amount184,766 lekë
Invoice description2108001 BASHKIJA SHIJAK FAT 75 USHQIME PER CERDHE KOPSHTE KONT 1887

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2022 Bashkia Shijak (0707) EDUART KASA 97,900