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1,263,257 lekë

Bashkia Shkoder (3333) → "DENIS -SH"

Payment record

Executed11.07.2014
Registered11.07.2014
Invoice38821410012014
InstitutionBashkia Shkoder (3333) 2141001
Beneficiary"DENIS -SH"
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 1,263,257
Amount1,263,257 lekë
Invoice description2141001 bashkia shkoder, ft 13868777/78/79/80/81/83/84/85/86/87/88/89/91 dt 23.06.2014, ft 13868792/93/94/95 dt 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2014 Bashkia Shkoder (3333) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 30,276
15.07.2014 Bashkia Shkoder (3333) ERGYS 2010 MS 720,000