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33,002 lekë

ALUIZNI - Drejtorite Lezhe (2020) → MADALENA NDOKA

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice510061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryMADALENA NDOKA
BranchLezhe
Category —
Amount33,002 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 03 DT 10.02.2013