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455,979 lekë

Bashkia Shkoder (3333) → KONSTRUKSION 04

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice76121410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryKONSTRUKSION 04
BranchShkoder
Category —
Amount455,979 lekë
Invoice descriptionbashkia shkoder likuj fat nr 01932200 dt 17.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Shkoder (3333) RAMAZAN GECI 38,900