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168,000 Albanian lekë

Bashkia Shkoder (3333) → Ane Gjura

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice148521410012019
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryAne Gjura
BranchShkoder
Category Te tjera transferime korrente 168,000
Amount168,000 Albanian lekë
Invoice descriptionBash Shkoder Panairi vler artis kul nja Dajc Ftese e hapur nr 14878 dt 30.8.2019,ven nr 72 dt 16.09.2019,mir shp fitu nr 15737 dt 17.09.2019,kon nr 16029 dt 23.09.2019 30 dite ,fat nr 12111410 27.09.19,sit dt 27.09.19,rapor mon 27.9.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2019 Bashkia Shkoder (3333) Palma Construction 13,200