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12,838,680 lekë

Komuna Shengjin (2020) → FUSHA

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice6225720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryFUSHA
BranchLezhe
Category —
Amount12,838,680 lekë
Invoice descriptionKOMUNA SHENGJIN PAG FAT NR 460 DT 12.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Komuna Shengjin (2020) ILAR 100,000