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479,999 lekë

Komuna Shenkoll (2020) → LINDA-80

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice5125710012015
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryLINDA-80
BranchLezhe
Category Karburant dhe vaj 479,999
Amount479,999 lekë
Invoice descriptionKOMUNA SHENKOLL PAG FAT NR 550 DT 30.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Komuna Shenkoll (2020) DRANE P TUCI 97,500