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7,000 lekë

Burgu Lezhe (2020)ZYRA PERMBARIMORE LEZHE

Payment record

Executed05.04.2012
Registered03.04.2012
Invoice6810140082012
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryZYRA PERMBARIMORE LEZHE
BranchLezhe
Category
Amount7,000 lekë
Invoice descriptionBURGU LEZHE PAG PER KRISTO FRROKUN URDHER NR 4644 DT 24.12.20071