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390,000 lekë

Komuna Shenkoll (2020) → GJELINA DEDA

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice3125710012012
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryGJELINA DEDA
BranchLezhe
Category —
Amount390,000 lekë
Invoice descriptionKOM SHENKOLL LEZHE LIK FAT.3 DT/14.02.2012