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398,400 lekë

Komuna Shengjin (2020) → GENC NDOKA

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice19125720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryGENC NDOKA
BranchLezhe
Category —
Amount398,400 lekë
Invoice descriptionKOMUNA SHENGJIN PAG FAT NR 35 DT 08.01.2013 .

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Komuna Shengjin (2020) BANKA E TIRANES 39,951
09.12.2013 Komuna Shengjin (2020) PJETER SULI 394,224