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47,000 lekë

Bashkia Shkoder (3333) → SADETIN BASHA

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice45521410012012
InstitutionBashkia Shkoder (3333) 2141001
BeneficiarySADETIN BASHA
BranchShkoder
Category —
Amount47,000 lekë
Invoice descriptionFAT NR 018538 DT 15.3.2012 BASHKIA SHKODER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE 25,975,200