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413,400 lekë

Bashkia Shijak (0707) → INA

Payment record

Executed17.10.2014
Registered14.10.2014
Invoice17121080012014
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryINA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 413,400
Amount413,400 lekë
Invoice descriptionBL. MATERIALE NDERTIMI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES 25,000