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7,169,846 Albanian lekë

Bashkia Shkoder (3333) → BORSHI

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice77021410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBORSHI
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 7,169,846
Amount7,169,846 Albanian lekë
Invoice descriptionbashkia shkoder likuj fat nr 09292798/9 DT 30.11.2014