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4,614,014 lekë

Komuna Shengjin (2020) → FUSHA

Payment record

Executed17.10.2013
Registered29.08.2013
Invoice13425720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryFUSHA
BranchLezhe
Category —
Amount4,614,014 lekë
Invoice descriptionKOMUNA SHENGJIN PAG FAT NR 511 DT 15.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2013 Komuna Shengjin (2020) BANKA E TIRANES 3,235,425