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22,259 lekë

Drejtoria Rajonale AKU Lezhe (2020)ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"

Payment record

Executed20.05.2015
Registered18.05.2015
Invoice3310051272015
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"
BranchLezhe
Category Shpenzime per prodhim dokumentacioni specifik 22,259
Amount22,259 lekë
Invoice descriptionDREJT RAJONALE E AKU LEZHE PAG FAT NR 19480600 DT 28.04.2015