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79,658 lekë

Qendra e Zhvillimit Ditor Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.01.2014
Registered13.01.2014
Invoice121270102014
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Unspecified 79,658
Amount79,658 lekë
Invoice descriptionPAGAT DHJETOR 2013 QENDRA E ZHVILL DITOR LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2015 Qendra e Zhvillimit Ditor Lezhe (2020) BANKA CREDINS 413,028