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6,774,531 Albanian lekë

Bashkia Shkoder (3333) → BORSHI

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice3321410012015
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBORSHI
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 6,774,531
Amount6,774,531 Albanian lekë
Invoice description2141001 bashkia shkoder , 19479504/5 dt 31.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Administrata Kopshte Cerdhe (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 21,195