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289,090 lekë

Burgu Lezhe (2020) → M. B. KURTI

Payment record

Executed18.11.2013
Registered07.11.2013
Invoice21810140082013
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryM. B. KURTI
BranchLezhe
Category —
Amount289,090 lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 509 DT 30.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Burgu Lezhe (2020) PARLIND SELAJ 25,200