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288,000 lekë

Dega e Kujdesit Paresor Shkoder (3333) → CONSTRUCTION R.GJ.

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice4310130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryCONSTRUCTION R.GJ.
BranchShkoder
Category —
Amount288,000 lekë
Invoice descriptionlikujd fat nr 84035863 12.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. 81,074