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18,350 lekë

Bordi i Kullimit Lezhe (2020) → LEZHA KONSTRUKSION

Payment record

Executed13.07.2012
Registered21.06.2012
Invoice8210050742012
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryLEZHA KONSTRUKSION
BranchLezhe
Category —
Amount18,350 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT NR 49 DT 30.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Bordi i Kullimit Lezhe (2020) SERDADO 15,000