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441,600 lekë

Bordi i Kullimit Lezhe (2020)ADI COMPANY

Payment record

Executed24.03.2014
Registered20.03.2014
Invoice2810050742014
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryADI COMPANY
BranchLezhe
Category Pjese kembimi, goma dhe bateri 441,600
Amount441,600 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT NR 47 DT 17.03.2014