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85,704 Albanian lekë

Bashkia Shijak (0707) → M.A.K Studio

Payment record

Executed09.07.2019
Registered08.07.2019
Invoice34821080012019
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryM.A.K Studio
BranchDurres
Category Sherbime te tjera 85,704
Amount85,704 Albanian lekë
Invoice description0707 BASHKIA SHIJAK 2108001 U PROK 12 DT 13.3.2019 ; FAT 117 DT 25.6.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2019 Bashkia Shijak (0707) KASTRATI 679,756