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25,000 lekë

Burgu Lezhe (2020)ARTUR HOXHAJ

Payment record

Executed12.06.2014
Registered10.06.2014
Invoice8710140082014
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryARTUR HOXHAJ
BranchLezhe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,000
Amount25,000 lekë
Invoice descriptionBURGU LEZHE LIK FAT.17 DT.26.05.2014