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104,400 lekë

Bordi i Kullimit Lezhe (2020) → CITRUS

Payment record

Executed15.07.2016
Registered14.07.2016
Invoice16710050742016
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryCITRUS
BranchLezhe
Category Shpenzime per prodhim dokumentacioni specifik 104,400
Amount104,400 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT NR 1554 DT 13.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2016 Bordi i Kullimit Lezhe (2020) M.A.K Studio 163,548