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234,240 lekë

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

Payment record

Executed20.08.2012
Registered17.08.2012
Invoice7410170112012
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchShkoder
Category —
Amount234,240 lekë
Invoice descriptionREPARTI USHTARAK VAU DEJES,FAT MUAJI PRILL-KORRIK, FAT. 89242743,02331458,01331472,02331484

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Reparti Ushtarak Nr.1010 Shkoder (3333) DEGA TATIM - TAKSA SHKODER 8,303