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97,900 lekë

Bashkia Shijak (0707) → EDUART KASA

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice3021080012022
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryEDUART KASA
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 97,900
Amount97,900 lekë
Invoice description2108001 BASHKIJA SHIJAK FAT 1 PJESE KEMBIMI PER PRINTERA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2022 Bashkia Shijak (0707) EAGLE CONS 184,766