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676,500 lekë

Komuna Shengjin (2020) → EUROSIG SHA

Payment record

Executed27.12.2012
Registered07.12.2012
Invoice21525720012012
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryEUROSIG SHA
BranchLezhe
Category —
Amount676,500 lekë
Invoice descriptionKOM SHENGJIN LEZHE LIK FAT.1 DHE2 DT.10.08.2012