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3,080,734 lekë

Bordi i Kullimit Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice2110050742013
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category —
Amount3,080,734 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG PAGA MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Bordi i Kullimit Lezhe (2020) YMERI 205,525