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9,500,000 lekë

Komuna Bushat (3333) → JUNIK

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice17127640012012
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryJUNIK
BranchShkoder
Category —
Amount9,500,000 lekë
Invoice descriptionKOMUNA BUSHAT SHKODER FAT 01099894 DT.24.04.2012, FT. 01099916 DT.28.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Komuna Bushat (3333) DEGA TATIM - TAKSA SHKODER 36,900