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1,109,979 lekë

Bashkia Shijak (0707) → ENZO 96

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice1521080012015
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryENZO 96
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 1,109,979
Amount1,109,979 lekë
Invoice description0707 BASHKIA SHIJAK 2108001 LIK FAT 1 DT 31.1.2015