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1,383,694 lekë

Komuna Shengjin (2020)IRIDIANI &KADELI

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice4125720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryIRIDIANI &KADELI
BranchLezhe
Category
Amount1,383,694 lekë
Invoice descriptionKOM SHENGJIN PAG FAT NR 19 DT 28.02.2013