Home› Treasury Transactions

200,000 lekë

Komuna Shenkoll (2020) → KATRINA LEKA

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice5125710012012
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryKATRINA LEKA
BranchLezhe
Category —
Amount200,000 lekë
Invoice descriptionKOM SHENKOLL LEZHE LIK FAT.1 DT.20.02.2012