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2,695,712 lekë

Komuna Rrethinat E Shkodres (3333) → KULLA.

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice7827690012012
InstitutionKomuna Rrethinat E Shkodres (3333) 2769001
BeneficiaryKULLA.
BranchShkoder
Category —
Amount2,695,712 lekë
Invoice descriptionKOMUNA RRETHINA SHKODER fature nr 85882418 date 3.02.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Komuna Rrethinat E Shkodres (3333) GRUDA KONSTRUKSION 98 480,000