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405,183 lekë

ALUIZNI - Drejtoria Lezhe (2020) → BANKA CREDINS

Payment record

Executed12.03.2019
Registered11.03.2019
Invoice3110141172019
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryBANKA CREDINS
BranchLezhe
Category Shtese page per funksionin 405,183
Amount405,183 lekë
Invoice descriptionPAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES SHKURT 2019,NR PUNONJ ME KONTR.10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2019 ALUIZNI - Drejtoria Lezhe (2020) ALBTELEKOM SH.A. 6,000