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300,000 lekë

Komuna Shenkoll (2020) → MARTIN LLESHI

Payment record

Executed07.04.2014
Registered02.04.2014
Invoice2425710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryMARTIN LLESHI
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000
Amount300,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.1 DT.06 DT.31.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Komuna Shenkoll (2020) DILA NDOJ 269,000