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322,400 lekë

Burgu Lezhe (2020) → GERTI STAFA

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice2910140082013
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryGERTI STAFA
BranchLezhe
Category —
Amount322,400 lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 01 DT 16.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Burgu Lezhe (2020) EVIS CARA 57,700