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65,650 lekë

Komuna Shenkoll (2020) → PRO CREDIT BANK

Payment record

Executed07.05.2014
Registered05.05.2014
Invoice5025710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 65,650
Amount65,650 lekë
Invoice descriptionKESHILLTARET PRILL 2014 KOM SHENKOLL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2014 Komuna Shenkoll (2020) DRANE P TUCI 255,000