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6,719,546 Albanian lekë

Bashkia Shkoder (3333) → BORSHI

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice11421410012015
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBORSHI
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 6,719,546
Amount6,719,546 Albanian lekë
Invoice description2141001 BASHKIA SHKODER FAT 19479506, 19479507 DT 28.02.2015