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250,920 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → PJETRAJ GRUP

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice4410130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryPJETRAJ GRUP
BranchLezhe
Category —
Amount250,920 Albanian lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG FAT NR 39 DT 29.03.2012

Others with the same invoice number

the invoice number repeats within an institution
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02.04.2012 Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A 138,419