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8,290,933 lekë

Bashkia Lezhe (2020) → ULZA - NDERTIM

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice15521270012012
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryULZA - NDERTIM
BranchLezhe
Category —
Amount8,290,933 lekë
Invoice descriptionBSHKIA LEZHE LIK FAT.32 DT.27.12.2011 RIK RRUGE LAGJA SPITALIT