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2,996,559 lekë

Bordi i Kullimit Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice1710050742012
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category —
Amount2,996,559 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG PAGA SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Bordi i Kullimit Lezhe (2020) DEGA TATIMEVE LEZHE 10,552
15.03.2012 Bordi i Kullimit Lezhe (2020) ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA 75,960