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1,383,694 lekë

Komuna Shengjin (2020)IRIDIANI &KADELI

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice825720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryIRIDIANI &KADELI
BranchLezhe
Category
Amount1,383,694 lekë
Invoice descriptionKOMUNA SHENGJIN PAG FAT NR 201 DT 10.12.2012