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626,871 lekë

Bashkia Shijak (0707) → ENZO 96

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice37221080012015
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryENZO 96
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 626,871
Amount626,871 lekë
Invoice description0707 BASHKIA SHIJAK 2108001 LIK FAT 10 DT5 31.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Bashkia Shijak (0707) ALB-LEAA 13,186,887