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3,400 lekë

Bashkia Shijak (0707)ILIR MEHMET BAÇI

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice70121080012020
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryILIR MEHMET BAÇI
BranchDurres
Category Te tjera materiale dhe sherbime speciale 3,400
Amount3,400 lekë
Invoice descriptionPRINTIM POSTERA LIK FAT 3 DT 24.2.20 / BASHKIA SHIJAK / 2108001 / DEGA E THESARIT DURRES/ 0707

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the invoice number repeats within an institution
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26.11.2020 Bashkia Shijak (0707) ED & OL KONSTRUKSION 8,834,000