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3,203,040 lekë

Bordi i Kullimit Lezhe (2020)ADI COMPANY

Payment record

Executed15.07.2016
Registered14.07.2016
Invoice16510050742016
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryADI COMPANY
BranchLezhe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,203,040
Amount3,203,040 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT NR 137 DT 04.07.2016