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205,998 lekë

ALUIZNI - Drejtoria Lezhe (2020) → LINDA-80

Payment record

Executed08.04.2016
Registered10.03.2016
Invoice2110940082016
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryLINDA-80
BranchLezhe
Category Karburant dhe vaj 205,998
Amount205,998 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 4 DT 18.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2016 ALUIZNI - Drejtoria Lezhe (2020) POSTA SHQIPTARE SH.A 11,148