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1,184,490 lekë

Bordi i Kullimit Shkoder (3333) → RROKU GUEST

Payment record

Executed23.07.2015
Registered22.07.2015
Invoice6910050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryRROKU GUEST
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,184,490 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,184,490 lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER ft 19467757 dt 08.052015