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69,528 lekë

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

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice821270102014
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Unspecified 69,528
Amount69,528 lekë
Invoice descriptionPAGAT JANAR 2014 QENDRA E ZHVILL DITOR LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Federata Futbollit (2020) UNION BANK SHA 354,568