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4,151,082 lekë

Komuna Shengjin (2020)"IRIDIANI &KADELI"

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice7825720012015
InstitutionKomuna Shengjin (2020) 2572001
Beneficiary"IRIDIANI &KADELI"
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 4,151,082
Amount4,151,082 lekë
Invoice descriptionKOM SHENGJIN LIK FAT.10 DT.31.01.2015,FAT.24 DT.28.02.2015,FAT.52 DT.31.03.2015