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107,788 lekë

Bashkia Shkoder (3333) → BLINISHTA

Payment record

Executed17.06.2014
Registered16.06.2014
Invoice30221410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBLINISHTA
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 107,788
Amount107,788 lekë
Invoice descriptionbashkia shkoder 5% garanci punimesh per blerje materiale elektrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2014 Bashkia Shkoder (3333) LILIANA VLLAMASI 214,800