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338,400 lekë

Bordi i Kullimit Lezhe (2020) → ADI COMPANY

Payment record

Executed14.06.2016
Registered14.06.2016
Invoice12810050742016
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryADI COMPANY
BranchLezhe
Category Shpenzime per mirembajtjen e mjeteve te transportit 338,400
Amount338,400 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT NR 126 DT 23.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2016 Bordi i Kullimit Lezhe (2020) GJOVALIN DUSHAJ 165,400