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299,970 lekë

Komuna Zejmen (2020) → VIKTOR FRROKAJ

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice5325700012013
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryVIKTOR FRROKAJ
BranchLezhe
Category —
Amount299,970 lekë
Invoice descriptionKOMUNA ZEJMEN LEZHE PAG FAT NR 34 DT 12.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Komuna Zejmen (2020) LUAN KOLA 100,000