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133,765 lekë

Bashkia Shkoder (3333) → DRINI - A

Payment record

Executed17.10.2013
Registered23.08.2013
Invoice60321410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryDRINI - A
BranchShkoder
Category —
Amount133,765 lekë
Invoice descriptionBASHKIA SHKODER 5% KUZ RRUGA TASIM BERDICA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Bashkia Shkoder (3333) BANKA E TIRANES 120,000