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16,500 lekë

Bashkia Shijak (0707) → LILJANA HAJDINI (L11320503Q)

Payment record

Executed15.03.2016
Registered11.03.2016
Invoice9721080012016
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryLILJANA HAJDINI (L11320503Q)
BranchDurres
Category Sherbime telefonike 16,500
Amount16,500 lekë
Invoice description0707 BASHKIJA SHIJAK 2108001 LIK FAT 33 DT 22.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2016 Bashkia Shijak (0707) DHURIM KAPO 40,000