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390,000 lekë

Komuna Shenkoll (2020) → VIOLETA KQIRA

Payment record

Executed08.03.2013
Registered05.03.2013
Invoice4625710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryVIOLETA KQIRA
BranchLezhe
Category —
Amount390,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.1 DT.23.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Komuna Shenkoll (2020) ZIU/L 2,375,000