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199,500 lekë

Qendra e Zhvillimit Shkoder (3333) → BAHRI VATHEJ

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice24721410372013
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryBAHRI VATHEJ
BranchShkoder
Category —
Amount199,500 lekë
Invoice descriptionQENDRA E ZHVILLIMIT SHKODER ft 009839-009840 dt 20.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Qendra e Zhvillimit Shkoder (3333) BARDHI H & B 56,147