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25,800 lekë

Bordi i Kullimit Lezhe (2020) → ANGERBA

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice18910050742014
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryANGERBA
BranchLezhe
Category Sherbime te tjera 25,800
Amount25,800 lekë
Invoice descriptionBORDI I KULLIMIT PAG FAT NR 84 DT 30.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Bordi i Kullimit Lezhe (2020) EUROSIG SHA 38,391