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74,996 lekë

Bordi i Kullimit Lezhe (2020)ULZA - NDERTIM

Payment record

Executed27.12.2012
Registered07.12.2012
Invoice16310050742012
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryULZA - NDERTIM
BranchLezhe
Category
Amount74,996 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG GARANCI PUNIMESH