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2,375,000 lekë

Komuna Shenkoll (2020) → ZIU/L

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice4625710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryZIU/L
BranchLezhe
Category —
Amount2,375,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.17 DT.31.08.2012 DHE FAT.19 DT.14.09.201219

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2013 Komuna Shenkoll (2020) VIOLETA KQIRA 390,000