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149,800 lekë

Qendra e Zhvillimit Shkoder (3333) → SOKOL ALIBALI

Payment record

Executed24.10.2013
Registered26.09.2013
Invoice24821410372013
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiarySOKOL ALIBALI
BranchShkoder
Category —
Amount149,800 lekë
Invoice descriptionQENDRA E ZHVILLIMIT SHKODER ft 6081055 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 72,768