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15,456 lekë

Komuna Shengjin (2020) → UJSJELLSI

Payment record

Executed02.04.2012
Registered28.03.2012
Invoice4825720012012
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryUJSJELLSI
BranchLezhe
Category —
Amount15,456 lekë
Invoice descriptionKOMUNA SHENGJIN LEZHE PAG FAT SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Komuna Shengjin (2020) ALBTELEKOM SH.A. 27,581