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951,188 lekë

Komuna Shengjin (2020)BRIANZA CONSTRUCION

Payment record

Executed22.08.2012
Registered20.08.2012
Invoice14625720012012
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryBRIANZA CONSTRUCION
BranchLezhe
Category
Amount951,188 lekë
Invoice descriptionKOMUNA SHENGJIN LEZHE PAG FAT NR 69 DT 10.07.2012&FAT NR 70 DT 10.07.2012