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775,200 lekë

Bashkia Shkoder (3333) → DRINI - A

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice43321410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryDRINI - A
BranchShkoder
Category —
Amount775,200 lekë
Invoice descriptionBASHKIA SHKODER RIKONSTRUK PARA BASHKISE LIKUJ FAT NR 89026294 DT 05.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2013 Bashkia Shkoder (3333) CEZ SHPERNDARJE 4,954,037