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993,960 lekë

Bordi i Kullimit Lezhe (2020) → PJETRAJ GRUP

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice12510050742013
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryPJETRAJ GRUP
BranchLezhe
Category —
Amount993,960 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT NR 214 DT 16.12.2013