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309,000 lekë

Komuna Shenkoll (2020)GJELINA DEDA

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice6025710012012
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryGJELINA DEDA
BranchLezhe
Category
Amount309,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.4 dt.30.04.2012