Home Treasury Transactions

42,500 lekë

Inspektoriati Shteteror i Punes Lezhe (2020)PRO CREDIT BANK

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice2910251092017
InstitutionInspektoriati Shteteror i Punes Lezhe (2020) 1025109
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category Shpenzime per qiramarrje ambjentesh 42,500
Amount42,500 lekë
Invoice descriptionINSPEKT PUNES LEZHE PAG QERA ZYRASH SIPAS LISTEPAGESES,SIPAS KONTRATES NR 4 DT 05.01.2017,URDHER PROK NR 1 DT 04.01.2017,PV DT 04.01.2017