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19,800 lekë

ALUIZNI - Drejtorite Lezhe (2020) → ALKETA IBRAJ

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice6310061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryALKETA IBRAJ
BranchLezhe
Category —
Amount19,800 lekë
Invoice descriptionALUIZNI LEZHE PAG fat nr 24 dt 10.09.2013 dhe fat nr 25 dt 10.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Dega e Thesarit Lezhe (2020) ALBTELEKOM SH.A. 6,430
25.09.2013 ALUIZNI - Drejtorite Lezhe (2020) RAIFFEISEN BANK SH.A 742,533