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394,224 lekë

Komuna Shengjin (2020) → PJETER SULI

Payment record

Executed09.12.2013
Registered05.12.2013
Invoice19125720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryPJETER SULI
BranchLezhe
Category —
Amount394,224 lekë
Invoice descriptionKOMUNA SHENGJIN PAG FAT NR 01 DT 16.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Komuna Shengjin (2020) BANKA E TIRANES 39,951
09.12.2013 Komuna Shengjin (2020) GENC NDOKA 398,400