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57,740 lekë

Dogana Lezhe (2020) → ASA - CLEANING

Payment record

Executed26.12.2012
Registered07.12.2012
Invoice1210100952012
InstitutionDogana Lezhe (2020) 1010095
BeneficiaryASA - CLEANING
BranchLezhe
Category —
Amount57,740 lekë
Invoice descriptionDOGANA LEZHE LIK FAT.738 DT.06.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Dogana Lezhe (2020) CEZ SHPERNDARJE 32,524