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100,000 lekë

Komuna Zejmen (2020) → LUAN KOLA

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice5325700012013
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryLUAN KOLA
BranchLezhe
Category —
Amount100,000 lekë
Invoice descriptionKOMUNA ZEJMEN LEZHE PAG FAT NR 01 DT 11.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Komuna Zejmen (2020) VIKTOR FRROKAJ 299,970