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1,226,372 lekë

Drejtoria e Pyjeve Lezhe (2020) → BANKA E TIRANES

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice4710260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA E TIRANES
BranchLezhe
Category —
Amount1,226,372 lekë
Invoice descriptionPAGAT KORRIK 2013 SHERBIMI PYJOR LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria e Pyjeve Lezhe (2020) BLEDAR ZEZAJ 79,332
05.08.2013 Drejtoria e Pyjeve Lezhe (2020) UNION BANK SHA 43,498