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500,000 lekë

Bashkia Shijak (0707)ENZO 96

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice24821080012014
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryENZO 96
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 500,000
Amount500,000 lekë
Invoice descriptionSIPERMARRJA PJESERISHT TETOR/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/