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400,000 lekë

Burgu Lezhe (2020)ARMANDO MYFTARI

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice12510140082012
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryARMANDO MYFTARI
BranchLezhe
Category
Amount400,000 lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 07 DT 20.05.2012