Home Treasury Transactions

3,400 lekë

Bashkia Shijak (0707)ILIR MEHMET BAÇI

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice68121080012020
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryILIR MEHMET BAÇI
BranchDurres
Category Te tjera materiale dhe sherbime speciale 3,400
Amount3,400 lekë
Invoice descriptionPRINTIME LIK FAT 3 DT 24.2.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2020 Bashkia Shijak (0707) G B Civil Engineering 865,433