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75,960 lekë

Bordi i Kullimit Lezhe (2020) → ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice1710050742012
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category —
Amount75,960 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT.37 DT.20.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Bordi i Kullimit Lezhe (2020) BANKA KOMBETARE TREGTARE 2,996,559
20.02.2012 Bordi i Kullimit Lezhe (2020) DEGA TATIMEVE LEZHE 10,552