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400,000 lekë

Komuna Shenkoll (2020)VALENTINE PEMAJ

Payment record

Executed05.10.2012
Registered02.10.2012
Invoice13525710012012
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryVALENTINE PEMAJ
BranchLezhe
Category
Amount400,000 lekë
Invoice descriptionKOM SHENKOLL LEZHE LIK FAT.1 DT.20.08.2012