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6,800 lekë

Komuna Shengjin (2020) → ZYRA PERMBARIMORE LEZHE

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice9125720012012
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryZYRA PERMBARIMORE LEZHE
BranchLezhe
Category —
Amount6,800 lekë
Invoice descriptionKOMUNA SHENGJIN LEZHE PAG NDALESA PER ANTON FRROKUN MARS-PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Komuna Shengjin (2020) ALBTELEKOM SH.A. 32,436