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283,634 lekë

Bashkia Shijak (0707) → SAVAS UNAL

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice4921080012020
InstitutionBashkia Shijak (0707) 2108001
BeneficiarySAVAS UNAL
BranchDurres
Category Kancelari 283,634
Amount283,634 lekë
Invoice description0707 BASHKIA SHIJAK 2108001 lik fat 781/24 DT 23.10.2019 ;KONTRATE 1533 DT 8.5.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2020 Bashkia Shijak (0707) "DOKSANI-G" 109,160