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129,620 lekë

ALUIZNI - Drejtoria Lezhe (2020) → BANKA CREDINS

Payment record

Executed09.10.2018
Registered08.10.2018
Invoice11610141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryBANKA CREDINS
BranchLezhe
Category Shpenzime per qiramarrje ambjentesh 129,620
Amount129,620 lekë
Invoice descriptionALUIZNI LEZHE PAG QERA OBJEKTI SHTATOR 2018 SIPAS LISTEPAGESES,URDHER PROK DT 18.07.2018,PV DT 18.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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