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70,272 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice5210170112013
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchShkoder
Category —
Amount70,272 lekë
Invoice description1017011 REPARTI USHTARAK 1017011 FATURE NR 04942431,04942441 date 30.04.2013,31.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2013 Reparti Ushtarak Nr.1010 Shkoder (3333) CEZ SHPERNDARJE 72,940