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50,010 lekë

Bashkia Shijak (0707) → QEMAL MASTORI

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice9421080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryQEMAL MASTORI
BranchDurres
Category —
Amount50,010 lekë
Invoice description2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL.MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES 2,000