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1,383,694 lekë

Komuna Shengjin (2020) → "IRIDIANI &KADELI"

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice17125720012014
InstitutionKomuna Shengjin (2020) 2572001
Beneficiary"IRIDIANI &KADELI"
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve specifike 1,383,694
Amount1,383,694 lekë
Invoice descriptionKOM SHENGJIN PAG FAT NR 166 DT 30.09.2014