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408,261 lekë

Qendra e Zhvillimit Ditor Lezhe (2020) → BANKA CREDINS

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice721270102014
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryBANKA CREDINS
BranchLezhe
Category Unspecified 408,261
Amount408,261 lekë
Invoice descriptionPAGAT JANAR 2014 QENDRA E ZHVILL DITOR LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Qendra e Zhvillimit Ditor Lezhe (2020) ALBTELEKOM SH.A. 7,408