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36,426 lekë

Drejtoria e Pyjeve Lezhe (2020) → UNION BANK SHA

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice9910260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryUNION BANK SHA
BranchLezhe
Category —
Amount36,426 lekë
Invoice descriptionPAGAT NENTOR 2013 SHERBIMI PYJOR LEZHE