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2,942,160 lekë

Bashkia Shkoder (3333) → DRINI-1

Payment record

Executed10.08.2016
Registered09.08.2016
Invoice91221410012016
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryDRINI-1
BranchShkoder
Category Sherbim per ngrohje 2,942,160
Amount2,942,160 lekë
Invoice descriptionBASHKIA SHKODER ,FAT. 30189953 DT. 28.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2016 Bashkia Shkoder (3333) ZYRA E PERMBARIMIT SHKODER 360,060