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251,281 lekë

Dega e Thesarit Lezhe (2020) → BANKA CREDINS

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice8910100202012
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryBANKA CREDINS
BranchLezhe
Category —
Amount251,281 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG PAGA NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e Thesarit Lezhe (2020) JUNIK 76,109