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14,256 lekë

Bashkia Shkoder (3333) → BANKA KOMBETARE E GREQISE

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice181721410012018
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category Ndihme ekonomike 14,256
Amount14,256 lekë
Invoice description2141001 Bashkia Shkoder, kompensim energji elektrike nja ana malit, nentor 2018, vkb nr 81 dt 20.12.2018, shprehje lighshmerie nr 1451/1 dt 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Bashkia Shkoder (3333) Iris Dibra 167,880