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42,666 lekë

Bashkia Shkoder (3333) → "SATLINK"

Payment record

Executed03.09.2014
Registered03.09.2014
Invoice51321410012014
InstitutionBashkia Shkoder (3333) 2141001
Beneficiary"SATLINK"
BranchShkoder
Category Sherbime te tjera 42,666
Amount42,666 lekë
Invoice descriptionBASHKIA SHKODER FAT 15474111 dt 29.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2014 Bashkia Shkoder (3333) SHKODRA INTEL.TV 40,911