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17,500 lekë

Bashkia Shijak (0707) → LILA SHPK

Payment record

Executed01.11.2013
Registered24.09.2013
Invoice21121080012013
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryLILA SHPK
BranchDurres
Category —
Amount17,500 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ KTHIM FATURE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Shijak (0707) BANKA E TIRANES 21,800