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25,975,200 lekë

Bashkia Shkoder (3333) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice45521410012012
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category —
Amount25,975,200 lekë
Invoice descriptionBASHKIA SHKODER PAAFTESI PER MUJIN KORRIK 2012 NR I PERSONAVE 2395

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Bashkia Shkoder (3333) SADETIN BASHA 47,000