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208,800 lekë

Komuna Shengjin (2020) → PRENGA-O3

Payment record

Executed03.03.2014
Registered26.02.2014
Invoice1625720012014
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryPRENGA-O3
BranchLezhe
Category Unspecified 208,800
Amount208,800 lekë
Invoice descriptionKOM SHENGJIN PAG FAT NR 29 DT 21.02.2014 & FAT NR 27 DT 20.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Komuna Shengjin (2020) BANKA E TIRANES 3,035,843