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546,377 lekë

Prefektura e qarkut Lezhe (2020)BANKA KOMBETARE E GREQISE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice2810160702012
InstitutionPrefektura e qarkut Lezhe (2020) 1016070
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLezhe
Category
Amount546,377 lekë
Invoice descriptionPREFEKTURA LEZHE PAG PAGA SHKURT 2012