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400,266 lekë

Bordi i Kullimit Lezhe (2020) → FILA

Payment record

Executed25.08.2015
Registered24.08.2015
Invoice15910050742015
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryFILA
BranchLezhe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 400,266
Amount400,266 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE LIK FAT.19 DT.21.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2015 Bordi i Kullimit Lezhe (2020) SERDADO 463,440