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2,139,780 lekë

Komuna Shengjin (2020) → FUSHA

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice20225720012012
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryFUSHA
BranchLezhe
Category —
Amount2,139,780 lekë
Invoice descriptionKOMUNA SHENGJIN LEZHE PAG FAT NR 350 DT 31.07.2012