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1,440 lekë

Drejtoria Arsimore Lezhe (2020) → FRED STAKAJ

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice25110110202015
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryFRED STAKAJ
BranchLezhe
Category Sherbime te tjera 1,440
Amount1,440 lekë
Invoice descriptionDREJT ARSIMORE LEZHE PAG FAT NR 56 DT 20.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2015 Drejtoria Arsimore Lezhe (2020) RAIFFEISEN BANK SH.A 799,196