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51,415 lekë

Bashkia Shkoder (3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice16921410012012
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category —
Amount51,415 lekë
Invoice descriptionBASHKIA SHKODER FAT NR 00400190 DT 19.3.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2012 Bashkia Shkoder (3333) UNION BANK SHA 7,786,500