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38,840 lekë

Bashkia Shkoder (3333) → SHKODRA INTEL.TV

Payment record

Executed12.08.2015
Registered11.08.2015
Invoice57121410012015
InstitutionBashkia Shkoder (3333) 2141001
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 38,840
Amount38,840 lekë
Invoice description2141001 BASHKIA SHKODER FAT 24090958 DT 31.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2015 Bashkia Shkoder (3333) Ylli Matija 500,000