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2,376,786 lekë

Bashkia Shkoder (3333) → KONSTRUKSION 04

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice39021410012012
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryKONSTRUKSION 04
BranchShkoder
Category —
Amount2,376,786 lekë
Invoice descriptionbashkia shkoder fat nr 01932152 DT 10.5.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Bashkia Shkoder (3333) ENVER ZADRIMA 43,912