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245,358 lekë

Komuna Shengjin (2020) → ZIU/L

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice7025700012012
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryZIU/L
BranchLezhe
Category —
Amount245,358 lekë
Invoice descriptionKOMUNA SHENGJIN LEZHE PAG 5%GARANCI PUNIMESH PER RRUGEN ''ZEMRA E KATUNDIT''

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Komuna Zejmen (2020) BEREAL 49,000