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300,000 lekë

Komuna Shenkoll (2020) → LADI KAÇELI

Payment record

Executed16.03.2015
Registered12.03.2015
Invoice2825710012015
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryLADI KAÇELI
BranchLezhe
Category Sherbime te tjera 300,000
Amount300,000 lekë
Invoice descriptionKOMUNA SHENKOLL PAG FAT NR 3 DT 09.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2015 Komuna Shenkoll (2020) KTHELLA 1,041,293