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144,000
Albanian lekë
Burgu Lezhe (2020)
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BLERINA AGA
Payment record
Executed
26.10.2012
Registered
23.10.2012
Invoice
23310140082012
Institution
Burgu Lezhe (2020)
1014008
Beneficiary
BLERINA AGA
Branch
Lezhe
Category
—
Amount
144,000
Albanian lekë
Invoice description
BURGU LEZHE PAG FAT NR 16,17 DT 12.07.2012