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4,421,534 lekë

Bordi i Kullimit Shkoder (3333) → RROKU GUEST

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice3610050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryRROKU GUEST
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,421,534 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,421,534 lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER ft 19467755 dt 20.04.2015