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128,400 lekë

Drejtoria e Pyjeve Lezhe (2020)CITRUS

Payment record

Executed30.06.2014
Registered30.06.2014
Invoice3410260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryCITRUS
BranchLezhe
Category Kancelari 128,400
Amount128,400 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG fat nr 89 dt 30.05.2014