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73,047 lekë

Bashkia Shkoder (3333) → BANKA E TIRANES

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice8721410012012
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount73,047 lekë
Invoice descriptionBASHKIA SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Bashkia Shkoder (3333) ALBTELEKOM SH.A. 32,682