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20,000 lekë

Qarku Shkoder (3333) → BANKA E TIRANES

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice20520330012017
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Udhetim i brendshem 20,000
Amount20,000 lekë
Invoice descriptionKeshilli i Qarkut Shkoder ub nr 11/9 dt 11.09.2017,vkm nr 329 dt 20.04.2017 sipas borderose

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2018 Qarku Shkoder (3333) Oltjan Dautaj 52,656