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156,320 lekë

ALUIZNI - Drejtorite Lezhe (2020) → GENTIAN MANI

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice38100612922013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryGENTIAN MANI
BranchLezhe
Category —
Amount156,320 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 118 DT 30.04.2013