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911,113 lekë

Zyra e Punes Lezhe (2020)JUNIK

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice9310250202012
InstitutionZyra e Punes Lezhe (2020) 1025020
BeneficiaryJUNIK
BranchLezhe
Category
Amount911,113 lekë
Invoice descriptionZYRA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI MAJ 2012