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348,000 lekë

Bordi i Kullimit Lezhe (2020) → PJETRAJ GRUP

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice11610050742013
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryPJETRAJ GRUP
BranchLezhe
Category —
Amount348,000 lekë
Invoice description1005074 BORDI I KULLIMIT LEZHE PAG FAT NR 206 DT 02.12.2013