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7,000 lekë

Burgu Lezhe (2020)ZYRA PERMBARIMORE LEZHE

Payment record

Executed07.02.2012
Registered06.02.2012
Invoice2510140082012
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryZYRA PERMBARIMORE LEZHE
BranchLezhe
Category
Amount7,000 lekë
Invoice descriptionBURGU LEZHE PAG VENDIM GJYQI PER KRISTO FRROKUN