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77,000 lekë

Qarku Lezhe (2020) → BANKA CREDINS

Payment record

Executed21.10.2016
Registered20.10.2016
Invoice15220200012016
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryBANKA CREDINS
BranchLezhe
Category Shpenzime per pritje e percjellje 77,000
Amount77,000 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE LIK SIPAS LIST-PAGESES SHPENZIME PER AKTIVITETIN:CMIMI GJERGJ FISHTA

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the invoice number repeats within an institution
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26.10.2016 Qarku Lezhe (2020) ALBARTIN SHIPPING CO 300,000