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106,500 lekë

Bashkia Shijak (0707) → SHAHINI-CO

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice27321080012013
InstitutionBashkia Shijak (0707) 2108001
BeneficiarySHAHINI-CO
BranchDurres
Category —
Amount106,500 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/BL. NAFTE