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8,400 lekë

Bordi i Kullimit Shkoder (3333) → GENERAL DEBT COLLECTION

Payment record

Executed27.08.2014
Registered27.08.2014
Invoice10810050782014
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryGENERAL DEBT COLLECTION
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 8,400
Amount8,400 lekë
Invoice descriptionBORDI KULLIMIT SHKODER FAT. 09992889 DT 18.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Bordi i Kullimit Shkoder (3333) RAIFFEISEN BANK SH.A 1,798,977