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6,000 lekë

Bashkia Shkoder (3333) → MEDIA MOTIV

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice33321410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryMEDIA MOTIV
BranchShkoder
Category Sherbime te printimit dhe publikimit 6,000
Amount6,000 lekë
Invoice description2141001 BASHKIA SHKODER , ft 6400596 DT 30.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Bashkia Shkoder (3333) PRO CREDIT BANK 1,867,200