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394,102 lekë

Bordi i Kullimit Lezhe (2020) → "YMERI"

Payment record

Executed13.07.2015
Registered13.07.2015
Invoice13710050742015
InstitutionBordi i Kullimit Lezhe (2020) 1005074
Beneficiary"YMERI"
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 394,102
Amount394,102 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE LIK FAT.18 DT.30.06.2015 SIPAS KONTRATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2015 Bordi i Kullimit Lezhe (2020) BRAHIM MUÇA 3,286,576