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3,827,970 lekë

Bashkia Lezhe (2020) → BANKA CREDINS

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice92021270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryBANKA CREDINS
BranchLezhe
Category Pagese paaftesie 3,827,970
Amount3,827,970 lekë
Invoice descriptionBASHKIA LEZHE PAG SIPAS LIST-PAGESES PAAFTESI KORRIK ,NR PERFITUESVE 426

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2023 Bashkia Lezhe (2020) IN PRINT 322,790