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391,650 lekë

ALUIZNI - Drejtorite Lezhe (2020) → ERVIS SELA

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice610061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryERVIS SELA
BranchLezhe
Category —
Amount391,650 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 02 DT 13.02.2013