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7,091 lekë

Bashkia Shkoder (3333) → GENTI BUSHATI

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice47421410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryGENTI BUSHATI
BranchShkoder
Category —
Amount7,091 lekë
Invoice descriptionBASHKIA SHKODER , VENDIM GJYQI 3796 DT 26.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2013 Bashkia Shkoder (3333) UNION BANK SHA 7,977,100