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2,000,000 lekë

Bashkia Lezhe (2020) → FLORAL

Payment record

Executed22.11.2013
Registered19.11.2013
Invoice41521270012013
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryFLORAL
BranchLezhe
Category —
Amount2,000,000 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.2,3 JANAR-SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Bashkia Lezhe (2020) ILIRJAN ZHEKU 103,150