Home› Treasury Transactions

396,000 lekë

Komuna Shenkoll (2020) → SANDER HALA

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice3025710012012
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiarySANDER HALA
BranchLezhe
Category —
Amount396,000 lekë
Invoice descriptionKOM SHENKOLL LEZHE LIK FAT.1 DT.16.02.2012