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94,370 lekë

Komuna Shengjin (2020) → Gjelosh Miraj

Payment record

Executed27.04.2015
Registered24.04.2015
Invoice6225720012015
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryGjelosh Miraj
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 94,370
Amount94,370 lekë
Invoice descriptionKOM SHENGJIN LIK FAT.1 DT.17.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2015 Komuna Shengjin (2020) KEI ÇUKO 3,900