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5,288,016 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333) → VLLAZNIA NDERTIM I.S

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice11310060772013
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryVLLAZNIA NDERTIM I.S
BranchShkoder
Category —
Amount5,288,016 lekë
Invoice descriptionDREJTORIA E RAJONIT VERIOR SHKODER FAT NR 05446134 NT. 10.04.2013, FAT. 05446136 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) Armemil sh p k 2,002,604