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200,000 lekë

Komuna Shengjin (2020) → DILA NDOJ

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice5625720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryDILA NDOJ
BranchLezhe
Category —
Amount200,000 lekë
Invoice descriptionKOMUNA SHENGJIN PAG FAT NR 15 DT 22.01.2013