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866,989 lekë

Drejtoria Rajonale AKU Lezhe (2020) → UNION BANK SHA

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice110051272013
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryUNION BANK SHA
BranchLezhe
Category —
Amount866,989 lekë
Invoice descriptionPAGAT DHJETOR 2012 AUTORIT USHQIMIT LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2013 Drejtoria Rajonale AKU Lezhe (2020) UNION BANK SHA 866,989