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1,142,776 lekë

Bashkia Shkoder (3333)KONSTRUKSION 04

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice43721410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryKONSTRUKSION 04
BranchShkoder
Category
Amount1,142,776 lekë
Invoice descriptionBASHKIA SHKODER KONTRATE NE VAZHDIM LIKUJ FAT NR 01932192 DT 06.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2013 Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE 25,000