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79,754 lekë

Bashkia Shijak (0707) → GJOKA SHPK

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice13621080012017
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryGJOKA SHPK
BranchDurres
Category Karburant dhe vaj 79,754
Amount79,754 lekë
Invoice description0707 BASHKIJA SHIJAK 2108001 LIK FAT 71 DT 28.2.2017 KONTRATE 18754 DT21.8.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2017 Bashkia Shijak (0707) A L B G A R D E N 3,675,936