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147,576 lekë

Qendra e Zhvillimit Ditor Lezhe (2020) → "ZIMAJ"

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice821270102015
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
Beneficiary"ZIMAJ"
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 147,576
Amount147,576 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 40 DT 08.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Qendra e Zhvillimit Ditor Lezhe (2020) POSTA SHQIPTARE SH.A 300