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933,000 lekë

Bordi i Kullimit Lezhe (2020) → "PJETRAJ GRUP"

Payment record

Executed21.03.2014
Registered19.03.2014
Invoice2710050742014
InstitutionBordi i Kullimit Lezhe (2020) 1005074
Beneficiary"PJETRAJ GRUP"
BranchLezhe
Category Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 933,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount933,000 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT 42,43,44,45,47, 48