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10,100 lekë

Bashkia Shkoder (3333) → FLORA CARA

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice6721410012012
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryFLORA CARA
BranchShkoder
Category —
Amount10,100 lekë
Invoice descriptionbashkia shkoder likuj fat nr 85835326 dt 17.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Bashkia Shkoder (3333) LAÇAJ 135,540