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3,900 lekë

Komuna Shengjin (2020) → KEI ÇUKO

Payment record

Executed27.04.2015
Registered23.04.2015
Invoice6225720012015
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryKEI ÇUKO
BranchLezhe
Category Shpenzime per prodhim dokumentacioni specifik 3,900
Amount3,900 lekë
Invoice descriptionKOM SHENGJIN LIK fat.31.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2015 Komuna Shengjin (2020) Gjelosh Miraj 94,370