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74,898 lekë

Drejtoria e Pyjeve Lezhe (2020) → KASTRATI SHA

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice5210260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryKASTRATI SHA
BranchLezhe
Category —
Amount74,898 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE LIK FAT.7 DT.27.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. 3,965