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10,000 lekë

Burgu Lezhe (2020) → KASTRIOT KURMAKU

Payment record

Executed06.03.2013
Registered06.03.2013
Invoice4310140082013
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryKASTRIOT KURMAKU
BranchLezhe
Category —
Amount10,000 lekë
Invoice descriptionBURGU LEZHE PAG NDALESA PER AJET ZENELIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2013 Burgu Lezhe (2020) GJOK HASI SHPK 9,983