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2,854 lekë

ALUIZNI - Drejtoria Lezhe (2020) → BANKA KOMBETARE E GREQISE

Payment record

Executed12.05.2015
Registered12.05.2015
Invoice4410940082015
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLezhe
Category Sherbimet bankare 2,854
Amount2,854 lekë
Invoice descriptionALUIZNI LEZHE LIK KOM BANKAR PER KTHIMIN E PAGESES NR.31 DT.10.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2015 ALUIZNI - Drejtoria Lezhe (2020) ALBTELEKOM SH.A. 9,523