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295,000 lekë

Komuna Shenkoll (2020) → VIOLETA KQIRA

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice5325710012012
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryVIOLETA KQIRA
BranchLezhe
Category —
Amount295,000 lekë
Invoice descriptionKOM SHENKOLL LEZHE LIK FAT.2 DT.15.03.2012