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140,000 lekë

Komuna Shengjin (2020) → MIMOZA OKAJ

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice6125720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryMIMOZA OKAJ
BranchLezhe
Category —
Amount140,000 lekë
Invoice descriptionKOMUNA SHENGJIN PAG FAT NR 15 DT 21.01.2013