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390,000 lekë

Komuna Shengjin (2020)PJETER SULI

Payment record

Executed30.12.2013
Registered30.12.2013
Invoice21225720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryPJETER SULI
BranchLezhe
Category
Amount390,000 lekë
Invoice descriptionKOMUNA SHENGJIN PAG FAT NR 19 DT 30.12.2013