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672,000 lekë

Bordi i Kullimit Lezhe (2020)ADI COMPANY

Payment record

Executed30.05.2016
Registered26.05.2016
Invoice11910050742016
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryADI COMPANY
BranchLezhe
Category Shpenzime per mirembajtjen e mjeteve te transportit 672,000
Amount672,000 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT NR 126 DT 23.05.2016