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288,955 lekë

ALUIZNI - Drejtorite Lezhe (2020) → DEBIT COLLECTION

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice10.09.2013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryDEBIT COLLECTION
BranchLezhe
Category —
Amount288,955 lekë
Invoice descriptionALUIZNI LEZHE PAG VENDIM GJYQESOR PER ZEF NDRECEN SIPAS VEND TE GJYKATES NR 3706 DT 15.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 ALUIZNI - Drejtorite Lezhe (2020) ALBTELEKOM SH.A. 11,830