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3,485,200 Albanian lekë

Bashkia Shijak (0707) → AMR

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice42321080012024
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryAMR
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 3,485,200
Amount3,485,200 Albanian lekë
Invoice description2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERBIM PASTRIMI FAT 4 DT 18.06.2024 KONT 797 DT 16.02.2022