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800,000 lekë

Komuna Zejmen (2020) → SYRI DAMZI

Payment record

Executed12.02.2013
Registered07.02.2013
Invoice1825700012013
InstitutionKomuna Zejmen (2020) 2570001
BeneficiarySYRI DAMZI
BranchLezhe
Category —
Amount800,000 lekë
Invoice descriptionKOMUNA ZEJMEN LEZHE PAG FAT NR 23 DT 02.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2013 Komuna Ungrej (2020) POSTA SHQIPTARE SH.A 3,296,200