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100,000 lekë

Komuna Shengjin (2020) → ILAR

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice6225720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryILAR
BranchLezhe
Category —
Amount100,000 lekë
Invoice descriptionKOMUNA SHENGJIN PAG FAT NR 17 DT 21.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Komuna Shengjin (2020) FUSHA 12,838,680