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478,800 lekë

Komuna Shengjin (2020) → FUSHA

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice9525720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryFUSHA
BranchLezhe
Category —
Amount478,800 lekë
Invoice descriptionKOMUNA SHENGJIN PAG FAT NR 477 DT 21.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2013 Komuna Shengjin (2020) PJETER SULI 399,000