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629,409 lekë

Bashkia Shijak (0707) → ENZO 96

Payment record

Executed08.10.2015
Registered08.10.2015
Invoice27821080012015
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryENZO 96
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 629,409
Amount629,409 lekë
Invoice description0707 BASHKIA SHIJAK 2108001 LIK FAT 9 DT 30.9.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2015 Bashkia Shijak (0707) BARDHYL MYFTIU 230,350