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550,000 lekë

ALUIZNI - Drejtoria Lezhe (2020) → ULDEDAJ - LIS

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice7210940082014
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryULDEDAJ - LIS
BranchLezhe
Category Shpenzime per qiramarrje ambjentesh 550,000
Amount550,000 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 06 DT 27.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 ALUIZNI - Drejtoria Lezhe (2020) ALBTELEKOM SH.A. 17,204
23.12.2014 ALUIZNI - Drejtoria Lezhe (2020) DEGA TATIMEVE LEZHE 202,357