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446,384 lekë

Bashkia Shkoder (3333) → KONSTRUKSION 04

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice43921410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryKONSTRUKSION 04
BranchShkoder
Category —
Amount446,384 lekë
Invoice descriptionBASHKIA SHKODER 20%SHTESE KONTRATE NDERT ZYRA ME NJE NDALESE LIKUJ FAT NR 01932193 DT 06.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2013 Bashkia Shkoder (3333) BANKA CREDINS 25,000