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1,939,597 lekë

Komuna Shenkoll (2020) → LEKA - 2007

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice12325710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryLEKA - 2007
BranchLezhe
Category —
Amount1,939,597 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.64 DT.02.07.2013 SHERBIME PASTRIMI SIPAS KONTRATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Shenkoll (2020) VIOLETA KQIRA 150,000