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264,000 lekë

Komuna Shengjin (2020) → SERDADO

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice4225720012015
InstitutionKomuna Shengjin (2020) 2572001
BeneficiarySERDADO
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 264,000
Amount264,000 lekë
Invoice descriptionKOM SHENGJIN LIK FAT.158 DT.29.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Komuna Shengjin (2020) ALBTELEKOM SH.A. 15,424