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9,045,261 lekë

Bashkia Shkoder (3333) → BORSHI

Payment record

Executed21.07.2015
Registered20.07.2015
Invoice45721410012015
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBORSHI
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 9,045,261
Amount9,045,261 lekë
Invoice description2141001 BASHKIA SHKODER FAT 19479518, 19479519 DT 30.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Bashkia Shkoder (3333) Brunilda Gjeçaj 5,000