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2,607,600 lekë

Bashkia Shkoder (3333) → PARKU I UDHETAREVE SHKODER

Payment record

Executed30.04.2012
Registered27.04.2012
Invoice26121410012012
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryPARKU I UDHETAREVE SHKODER
BranchShkoder
Category —
Amount2,607,600 lekë
Invoice descriptionBASHKIA SHKODER SITUACION NR 3 DT 9.4.2012 NR 2 DATE 7.3.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2012 Bashkia Shkoder (3333) UNION BANK SHA 7,646,800