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158,471 lekë

Drejtoria e Pyjeve Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice3710260172012
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount158,471 lekë
Invoice descriptionTATIM PAGE PRILL 2012 SHERBIMI PYJOR LEZHE