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1,068,824 lekë

Zyra e Punes Lezhe (2020)JUNIK

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice19010250202012
InstitutionZyra e Punes Lezhe (2020) 1025020
BeneficiaryJUNIK
BranchLezhe
Category
Amount1,068,824 lekë
Invoice descriptionZYRA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI TETOR 2012