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480,000 lekë

Bordi i Kullimit Lezhe (2020) → A R B L E V

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice2510050742012
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryA R B L E V
BranchLezhe
Category —
Amount480,000 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT NR 471 DT 09.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Bordi i Kullimit Lezhe (2020) DEGA TATIMEVE LEZHE 147,267