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16,680 lekë

Drejtoria e Pyjeve Lezhe (2020)ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice4110260172012
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category
Amount16,680 lekë
Invoice descriptionSHERIMI PYJOR LEZHE LIK FAT.164 DT.10.04.2012