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399,000 lekë

Komuna Shengjin (2020) → PJETER SULI

Payment record

Executed13.06.2013
Registered03.06.2013
Invoice9525720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryPJETER SULI
BranchLezhe
Category —
Amount399,000 lekë
Invoice descriptionKOM SHENGJIN PAG FAT NR 05 DT 30.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Shengjin (2020) FUSHA 478,800