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2,976,675 lekë

Komuna Shengjin (2020) → JUNIK

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice19625720012012
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryJUNIK
BranchLezhe
Category —
Amount2,976,675 lekë
Invoice descriptionKOMUNA SHENGJIN LEZHE PAG FAT NR 11 DT 17.08.2012PER DIFERENCE DHE FAT NR 17 DT 09.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Komuna Shengjin (2020) DEGA TATIMEVE LEZHE 12,000