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80,000 Albanian lekë

Bashkia Shijak (0707) → TV GOLD

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice69121080012022
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryTV GOLD
BranchDurres
Category Te tjera materiale dhe sherbime speciale 80,000
Amount80,000 Albanian lekë
Invoice descriptionSHERBIM TV FAT 34 DT 7.11.22 KONT 1849 DT 1.4.22 / BASHKIA SHIJAK / 2108001 / TDO 0707