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190,571 lekë

Bordi i Kullimit Lezhe (2020) → YMERI

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice1810050742012
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryYMERI
BranchLezhe
Category —
Amount190,571 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT NR 46 DT 25.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Bordi i Kullimit Lezhe (2020) CEZ SHPERNDARJE 3,917,514