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2,002,604 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333) → Armemil sh p k

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice11310060772013
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryArmemil sh p k
BranchShkoder
Category —
Amount2,002,604 lekë
Invoice descriptionDREJTORIA E RAJONIT VERIOR SHKODER FAT NR 07658261 DT. 06.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2013 Drejtoria e Rajonit Verior (Shkoder) (3333) VLLAZNIA NDERTIM I.S 5,288,016