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123,871 lekë

Bordi i Kullimit Lezhe (2020) → YMERI

Payment record

Executed01.03.2013
Registered27.02.2013
Invoice1310050742013
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryYMERI
BranchLezhe
Category —
Amount123,871 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT NR 25 DT 31.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Bordi i Kullimit Lezhe (2020) BANKA KOMBETARE TREGTARE 3,074,972