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679,756 Albanian lekë

Bashkia Shijak (0707) → KASTRATI

Payment record

Executed05.07.2019
Registered04.07.2019
Invoice34821080012019
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 679,756
Amount679,756 Albanian lekë
Invoice description0707 BASHKIA SHIJAK 2108001 lik fat 74 dt 10.6.2019 kontrate 3380 dt 24.9.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2019 Bashkia Shijak (0707) M.A.K Studio 85,704