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1,318,032 lekë

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

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice3010050742014
InstitutionBordi i Kullimit Lezhe (2020) 1005074
Beneficiary"PJETRAJ GRUP"
BranchLezhe
Category Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 1,318,032 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,318,032 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT NR 53 DT 01.04.2014