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18,000 lekë

Drejtoria e SHIK Lezhe (2020)PETRIT SALILLARI

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice8610180142014
InstitutionDrejtoria e SHIK Lezhe (2020) 1018014
BeneficiaryPETRIT SALILLARI
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve ndertimore 18,000
Amount18,000 lekë
Invoice descriptionSHISH LEZHE LIK FAT.35 DT.28.09.2014