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147,960 Albanian lekë

Bashkia Shijak (0707) → SHAHINI-CO

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice5621080012014
InstitutionBashkia Shijak (0707) 2108001
BeneficiarySHAHINI-CO
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 147,960
Amount147,960 Albanian lekë
Invoice descriptionBL. GAZ KOPESHTE CERDHE/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/