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2,486,356 lekë

Drejtoria Arsimore Lezhe (2020) → LINDA-80

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice1510110202012
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryLINDA-80
BranchLezhe
Category —
Amount2,486,356 lekë
Invoice descriptionDREJT ARSIMORE LEZHE LIK FAT.31 DT.02.02.2012