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42,500 lekë

Inspektoriati Shteteror i Punes Lezhe (2020)PRO CREDIT BANK

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice5310251092017
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 KORRIK 2017,KONTRATE NR 4 DT 05.01.2017,URDHER RPOK NR 1 DT 04.01.2017,PV DT 04.01.2017,URDHER NR 2 DT 04.01.2017