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300,000 Albanian lekë

Bashkia Shijak (0707) → ENZO 96

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice18921080012014
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryENZO 96
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 300,000
Amount300,000 Albanian lekë
Invoice descriptionSIPERMARRJA TEOR / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/