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43,498 lekë

Drejtoria e Pyjeve Lezhe (2020) → UNION BANK SHA

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice2210260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryUNION BANK SHA
BranchLezhe
Category —
Amount43,498 lekë
Invoice descriptionPAGAT MARS 2013 SHERBIMI PYJOR PYJOR LEZHE