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742,533 lekë

ALUIZNI - Drejtorite Lezhe (2020) → RAIFFEISEN BANK SH.A

Payment record

Executed25.09.2013
Registered24.09.2013
Invoice6310061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category —
Amount742,533 lekë
Invoice descriptionALUIZNI LEZHE PAG PAGA MAJ-QERSHOR 2013 PER PUNONJESIT ME KONTRATE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Dega e Thesarit Lezhe (2020) ALBTELEKOM SH.A. 6,430
17.10.2013 ALUIZNI - Drejtorite Lezhe (2020) ALKETA IBRAJ 19,800