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1,179,094 lekë

Drejtoria e Pyjeve Lezhe (2020) → BANKA AMERIKANE SHQIPTARE

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice3310260172012
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchLezhe
Category —
Amount1,179,094 lekë
Invoice descriptionPAGAT PRILL 2012 SHERBIMI PYJOR LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Drejtoria e Pyjeve Lezhe (2020) CEZ SHPERNDARJE 59,101