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1,700,000 lekë

Bashkia Shijak (0707) → ENZO 96

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice5221080012014
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryENZO 96
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 1,700,000
Amount1,700,000 lekë
Invoice descriptionSIPERMARRJA JANAR SHKURT 2013/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/