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44,522 lekë

Drejtoria e Pyjeve Lezhe (2020) → UNION BANK SHA

Payment record

Executed07.11.2013
Registered06.11.2013
Invoice9410260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryUNION BANK SHA
BranchLezhe
Category —
Amount44,522 lekë
Invoice descriptionPAGAT TETOR 2013 SHERBIMI PYJOR LEZHE