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28,990 lekë

Bashkia Shkoder (3333) → CRED DISTRIBUCION

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice47821410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryCRED DISTRIBUCION
BranchShkoder
Category —
Amount28,990 lekë
Invoice descriptionBASHKIA SHKODER LIKUJ FAT NR 03.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Bashkia Shkoder (3333) MELA Sh.p.k 806,620