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1,041,293 lekë

Komuna Shenkoll (2020) → KTHELLA

Payment record

Executed12.03.2015
Registered12.03.2015
Invoice2825710012015
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryKTHELLA
BranchLezhe
Category Sherbime te tjera 1,041,293
Amount1,041,293 lekë
Invoice descriptionKOM SHENKOLL LIK FAT 46 DT 11.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2015 Komuna Shenkoll (2020) LADI KAÇELI 300,000