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261,600 lekë

Bashkia Shkoder (3333) → AMG-AL

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice125121410012016
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryAMG-AL
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 261,600
Amount261,600 lekë
Invoice descriptionBASHKIA SHKODER FAT. 29327689 DT. 17.10.2016 U PROK 521 DT. 06.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2016 Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A 8,500