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44,522
lekë
Drejtoria e Pyjeve Lezhe (2020)
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UNION BANK SHA
Payment record
Executed
01.10.2013
Registered
01.10.2013
Invoice
7910260172013
Institution
Drejtoria e Pyjeve Lezhe (2020)
1026017
Beneficiary
UNION BANK SHA
Branch
Lezhe
Category
—
Amount
44,522
lekë
Invoice description
PAGAT SHTATOR 2013 SHERBIMI PYJOR LEZHE