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6,000 lekë

Komuna Rrethinat E Shkodres (3333) → DEDVUKAJ

Payment record

Executed22.10.2012
Registered18.10.2012
Invoice19627690012012
InstitutionKomuna Rrethinat E Shkodres (3333) 2769001
BeneficiaryDEDVUKAJ
BranchShkoder
Category —
Amount6,000 lekë
Invoice descriptionKOMUNA RRETHINA SHKODER fature nr 87199344 date 15.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2012 Komuna Rrethinat E Shkodres (3333) POSTA SHQIPTARE SH.A 12,904,675