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96,200 lekë

Komuna Shenkoll (2020) → I.B.C

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice5325710012015
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryI.B.C
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 96,200
Amount96,200 lekë
Invoice descriptionKOMUNA SHENKOLL PAG FAT NR 32 DT 24.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Komuna Shenkoll (2020) POSTA SHQIPTARE SH.A 29,528