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59,909 lekë

Bashkia Shijak (0707) → MULTISERVIS CENTER

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice13621080012018
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryMULTISERVIS CENTER
BranchDurres
Category Te tjera materiale dhe sherbime speciale 59,909
Amount59,909 lekë
Invoice description0707 BASHKIA SHIJAK 2108001 LIK FAT 222 DT 28.12.2017 U PROK 116 DT 18.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR 7,488