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49,420 lekë

Dega e Thesarit Lezhe (2020) → GJON SULI

Payment record

Executed18.12.2012
Registered30.11.2012
Invoice8810100202012
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryGJON SULI
BranchLezhe
Category —
Amount49,420 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 115 DT 23.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e Thesarit Lezhe (2020) GJON SULI 49,420