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5,176,234 lekë

Komuna Shengjin (2020)"IRIDIANI &KADELI"

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice11025720012015
InstitutionKomuna Shengjin (2020) 2572001
Beneficiary"IRIDIANI &KADELI"
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 5,176,234
Amount5,176,234 lekë
Invoice descriptionKOM SHENGJIN LIK FAT.75 DT.30.04.2015,FAT.100 DT.31.05.2015 DHE FAT 137 DT.30.06.2015