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46,080 Albanian lekë

Komuna Shengjin (2020) → ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice2825720012012
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category —
Amount46,080 Albanian lekë
Invoice descriptionKOMUNA SHENGJIN LEZHE PAG FAT NR 00599490 DT 22.02.2012