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2,847,720 lekë

Bashkia Shkoder (3333) → K.A.N

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice35621410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryK.A.N
BranchShkoder
Category —
Amount2,847,720 lekë
Invoice descriptionBASHKIA SHKODER RIKONSTRUKSION RRUGA LOPCEJ LIKUJ FAT NR 04214521 DT 15.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2013 Bashkia Shkoder (3333) GENTI BUSHATI 7,091