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397,413 lekë

Bashkia Shkoder (3333) → SHOQATA E RRUGES 28 NENTORI

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice35021410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiarySHOQATA E RRUGES 28 NENTORI
BranchShkoder
Category —
Amount397,413 lekë
Invoice descriptionbashkia shkoder likuj fat nr 5555586 dt 17.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Bashkia Shkoder (3333) PROJEKTI SHPRESA 900,223