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1,027,180 lekë

Zyra e Punes Lezhe (2020) → JUNIK

Payment record

Executed13.12.2013
Registered09.12.2013
Invoice20610250202013
InstitutionZyra e Punes Lezhe (2020) 1025020
BeneficiaryJUNIK
BranchLezhe
Category —
Amount1,027,180 lekë
Invoice descriptionZYRA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI SHTATOR -TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Zyra e Punes Lezhe (2020) JUNIK 1,027,180