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37,595 lekë

ALUIZNI - Drejtorite Lezhe (2020) → DEGA TATIMEVE LEZHE

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice2710061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category —
Amount37,595 lekë
Invoice descriptionALUIZNI LEZHE PAG SIG SHOQ JANAR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 ALUIZNI - Drejtorite Lezhe (2020) ALBTELEKOM SH.A. 7,000