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214,800 lekë

Bashkia Shkoder (3333) → LILIANA VLLAMASI

Payment record

Executed10.06.2014
Registered09.06.2014
Invoice30221410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryLILIANA VLLAMASI
BranchShkoder
Category Shpenzime per kompensime te tjera te papaguara 214,800
Amount214,800 lekë
Invoice descriptionbashkia shkoder likuj fat nr 14637001 DT 29.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2014 Bashkia Shkoder (3333) BLINISHTA 107,788