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96,600 lekë

Qarku Lezhe (2020) → EDUART ULAJ

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice6720200012012
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryEDUART ULAJ
BranchLezhe
Category —
Amount96,600 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG FAT NR 02 DT 22.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Qarku Lezhe (2020) EFOR - K SHPK 47,000