Home› Treasury Transactions

57,046 lekë

Komuna Shengjin (2020) → JUNIK

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice20825720012012
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryJUNIK
BranchLezhe
Category —
Amount57,046 lekë
Invoice descriptionKOMUNA SHENGJIN LEZHE PAG DIFERENCE FAT NR 11 DT 17.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Komuna Shengjin (2020) CEZ SHPERNDARJE 122,556