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135,540 lekë

Bashkia Shkoder (3333) → LAÇAJ

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice6721410012012
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryLAÇAJ
BranchShkoder
Category —
Amount135,540 lekë
Invoice descriptionBASHKIA SHKODER 5% GARANCI PUNIMESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Bashkia Shkoder (3333) FLORA CARA 10,100