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500 lekë

Bashkia Shkoder (3333) → BANKA E TIRANES

Payment record

Executed23.10.2018
Registered22.10.2018
Invoice145721410012018
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Kompensime speciale te tjera 500
Amount500 lekë
Invoice description2141001 Bashkia Shkoder, shpenzim kompensim administrata, bordero shtator 2018, urdher pagese nr 202 prot 17158 dt 16.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2018 Bashkia Shkoder (3333) PROJEKTI SHPRESA 1,377,122