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690,000 lekë

Komuna Shenkoll (2020) → PARLIND SELAJ

Payment record

Executed07.04.2014
Registered02.04.2014
Invoice2825710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryPARLIND SELAJ
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 690,000
Amount690,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.4 DT.24.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2014 Komuna Ungrej (2020) ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA" 11,100