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17,100,000 lekë

Komuna Shengjin (2020)JUNIK

Payment record

Executed22.08.2012
Registered20.08.2012
Invoice15725720012012
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryJUNIK
BranchLezhe
Category
Amount17,100,000 lekë
Invoice descriptionKOMUNA SHENGJIN LEZHE PAG FAT NR 11 DT 17.08.2012