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2,491,260 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333) → DODA NDERTIM

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice27510060772013
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryDODA NDERTIM
BranchShkoder
Category —
Amount2,491,260 lekë
Invoice descriptionDREJT E RAJONIT VERIOR SHKODER FAT NR 04822629,04822632 date 9.10.2013,5.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Drejtoria e Rajonit Verior (Shkoder) (3333) Armemil sh p k 1,354,740