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819,975 Albanian lekë

Bashkia Shijak (0707) → ENZO 96

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice7721080012014
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryENZO 96
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 819,975
Amount819,975 Albanian lekë
Invoice descriptionSIPERMARRJA PASTRIMI MARS PRILL/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/