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11,240 lekë

Shtepia e te moshuarve Shkoder (3333) → HIDROTEKNIKA-TLD

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice5521410342015
InstitutionShtepia e te moshuarve Shkoder (3333) 2141034
BeneficiaryHIDROTEKNIKA-TLD
BranchShkoder
Category Sherbime te tjera 11,240
Amount11,240 lekë
Invoice description2141034 SHTEPIA MOSHUARVE SHKODER FAT 16722498 DT 21.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK 622,664