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97,367 Albanian lekë

Bashkia Lezhe (2020) → DIONIS MEKSHAJ

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice181521270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryDIONIS MEKSHAJ
BranchLezhe
Category Sherbime te tjera 97,367
Amount97,367 Albanian lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 144 DT 28.12.2016,URDHER PER VENIE SEKUESTRO DT 30.01.2015,NR 188/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A 3,126,846