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444,694 lekë

Dega e Kujdesit Paresor Shkoder (3333) → PAKO

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice24710130132014
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPAKO
BranchShkoder
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 444,694
Amount444,694 lekë
Invoice descriptionDREJTORIA SHERBIMIT PARESOR SHKODER PAGESE 5% PER NDERTIM TE TRE SHTEPIVE MIMOZA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2014 Dega e Kujdesit Paresor Shkoder (3333) CEZ SHPERNDARJE 379,320