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809,747 lekë

Administrata Kopshte Cerdhe (3333) → UJESJELLES QYTETI SHKODER

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice21410102013
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category —
Amount809,747 lekë
Invoice descriptionadmin kopshte cerdhe likuj fat nr 2852530-2852445

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2013 Administrata Kopshte Cerdhe (3333) NERXHIVAN GREZDA(L06526001P) 12,000
25.04.2013 Administrata Kopshte Cerdhe (3333) VITOR DEÇAJ 8,500