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79,332 lekë

Drejtoria e Pyjeve Lezhe (2020) → BLEDAR ZEZAJ

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice4710260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBLEDAR ZEZAJ
BranchLezhe
Category —
Amount79,332 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE LIK FAT.48 DT.17.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria e Pyjeve Lezhe (2020) BANKA E TIRANES 1,226,372
05.08.2013 Drejtoria e Pyjeve Lezhe (2020) UNION BANK SHA 43,498