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205,525 lekë

Bordi i Kullimit Lezhe (2020) → YMERI

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice2110050742013
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryYMERI
BranchLezhe
Category —
Amount205,525 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT NR 12 DT 31.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Bordi i Kullimit Lezhe (2020) BANKA KOMBETARE TREGTARE 3,080,734