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39,600 lekë

Drejtoria e Pyjeve Lezhe (2020) → " 2 L X "

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice3710260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
Beneficiary" 2 L X "
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 39,600
Amount39,600 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG FAT NR 35 DT 28.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Drejtoria e Pyjeve Lezhe (2020) BANKA KOMBETARE TREGTARE 128,953