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30,276 lekë

Bashkia Shkoder (3333) → AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed11.07.2014
Registered11.07.2014
Invoice38821410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchShkoder
Category Sherbime te tjera 30,276
Amount30,276 lekë
Invoice description2141001 bashkia shkoder, ft 125220311 dt 05.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2014 Bashkia Shkoder (3333) "DENIS -SH" 1,263,257
15.07.2014 Bashkia Shkoder (3333) ERGYS 2010 MS 720,000