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150,000 lekë

Komuna Shenkoll (2020) → VIOLETA KQIRA

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice12325710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryVIOLETA KQIRA
BranchLezhe
Category —
Amount150,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.3 DT.15.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Shenkoll (2020) LEKA - 2007 1,939,597