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300,000 lekë

Komuna Shenkoll (2020) → SANDER HALA

Payment record

Executed15.02.2013
Registered08.02.2013
Invoice3525740012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiarySANDER HALA
BranchLezhe
Category —
Amount300,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.2 DT.04.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Komuna Balldren I Ri (2020) BANKA KOMBETARE TREGTARE 15,000