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2,744,173 lekë

Bashkia Shijak (0707) → ENZO 96

Payment record

Executed27.01.2014
Registered25.01.2014
Invoice1221080012014
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryENZO 96
BranchDurres
Category Unspecified 2,744,173
Amount2,744,173 lekë
Invoice descriptionSIPERMARRJA SHTATOR - DHJETOR 2013/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Bashkia Shijak (0707) BANKA E TIRANES 1,381,402