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269,000 lekë

Komuna Shenkoll (2020) → DILA NDOJ

Payment record

Executed07.04.2014
Registered02.04.2014
Invoice2425710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryDILA NDOJ
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 269,000
Amount269,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.1 DT.06 DT.31.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Komuna Shenkoll (2020) MARTIN LLESHI 300,000