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617,841 Albanian lekë

Bashkia Shijak (0707) → ENZO 96

Payment record

Executed03.07.2014
Registered03.07.2014
Invoice10921080012014
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryENZO 96
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 617,841
Amount617,841 Albanian lekë
Invoice descriptionPASTRIM MUAJI QERSHOR/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/