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43,498 lekë

Drejtoria e Pyjeve Lezhe (2020) → UNION BANK SHA

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice4710260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryUNION BANK SHA
BranchLezhe
Category —
Amount43,498 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) BANKA E TIRANES 1,226,372
05.08.2013 Drejtoria e Pyjeve Lezhe (2020) BLEDAR ZEZAJ 79,332