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13,200 Albanian lekë

ALUIZNI - Drejtoria Lezhe (2020) → ROZAFA-SHRSF

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice14410141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryROZAFA-SHRSF
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 13,200
Amount13,200 Albanian lekë
Invoice description1014117 ALUIZNI LEZHE LIK FAT NR 677 DT 25.12.2018 PER KONTRATEN NR 1703 DT 19.04.2018,URDHER PROK NR 5 DT 05.04.2018