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6,401,784 lekë

Komuna Shengjin (2020) → JUNIK

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice15225720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryJUNIK
BranchLezhe
Category —
Amount6,401,784 lekë
Invoice descriptionKOMUNA SHENGJIN PAG FAT NR 42 DT 30.09.2013