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93,000 lekë

Bashkia Shijak (0707) → KUJDESE HAJDINI

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice47021080012017
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryKUJDESE HAJDINI
BranchDurres
Category Te tjera materiale dhe sherbime speciale 93,000
Amount93,000 lekë
Invoice description0707 BASHKIJA SHIJAK 2108001 LIK FAT 8 DT 28.9.2017, UR. BLER 89 DT 27.9.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2017 Bashkia Shijak (0707) POSTA SHQIPTARE SH.A 49,461