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5,000 lekë

Bashkia Shkoder (3333) → Brunilda Gjeçaj

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice45721410012015
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBrunilda Gjeçaj
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice description2141001 BASHKIA SHKODER FAT 003803 DT 06.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2015 Bashkia Shkoder (3333) BORSHI 9,045,261