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7,176 lekë

Qarku Shkoder (3333) → DANJEL GJEKAJ

Payment record

Executed07.08.2014
Registered07.08.2014
Invoice16620330012014
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryDANJEL GJEKAJ
BranchShkoder
Category Shpenzime te tjera transporti 7,176
Amount7,176 lekë
Invoice descriptionKESHILLI QARKUT SHKODER FAT 6246025 DT 31.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2014 Qarku Shkoder (3333) JUPITER COMPUTER SYSTEMS 8,400