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486,675 lekë

Zyra e Punes Shkoder (3333) → MARE - ADRIATIK

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice64101250332013
InstitutionZyra e Punes Shkoder (3333) 1025033
BeneficiaryMARE - ADRIATIK
BranchShkoder
Category —
Amount486,675 lekë
Invoice descriptionZYRA E PUNES SHKODER PAGA SIGURIME MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Zyra e Punes Shkoder (3333) BANGA E PARE E INVESTIMEVE 68,500