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9,854,566 lekë

Bashkia Lezhe (2020) → JUNIK

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice15821270012012
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryJUNIK
BranchLezhe
Category —
Amount9,854,566 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.46 DT.01.12.2011 NDERT SHKOLLA MESME QYTET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Bashkia Lezhe (2020) JUNIK 9,854,566