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900,223 lekë

Bashkia Shkoder (3333) → PROJEKTI SHPRESA

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice35021410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryPROJEKTI SHPRESA
BranchShkoder
Category —
Amount900,223 lekë
Invoice descriptionbashkia shkoder transferim fondi projekti shpresa per muajin prill

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Bashkia Shkoder (3333) SHOQATA E RRUGES 28 NENTORI 397,413