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858,960 Albanian lekë

Bashkia Shkoder (3333) → ROZAFA 94

Payment record

Executed21.10.2016
Registered20.10.2016
Invoice86621410012016
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryROZAFA 94
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 858,960
Amount858,960 Albanian lekë
Invoice descriptionBASHKIA SHKODER FAT. 24094964, 4989 DT.29.12.2015