Home Treasury Transactions

53,500 lekë

Komuna Shenkoll (2020)ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice16925710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category
Amount53,500 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.25 DHE 26 DT.26.02.2013