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40,911 lekë

Bashkia Shkoder (3333) → SHKODRA INTEL.TV

Payment record

Executed03.09.2014
Registered03.09.2014
Invoice51321410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 40,911
Amount40,911 lekë
Invoice descriptionBASHKIA SHKODER FAT 14664423 dt 29.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2014 Bashkia Shkoder (3333) "SATLINK" 42,666