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101,150 lekë

ALUIZNI - Drejtoria Lezhe (2020)BANKA KOMBETARE E GREQISE

Payment record

Executed07.06.2016
Registered07.06.2016
Invoice5210940082016
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLezhe
Category Shpenzime per qiramarrje ambjentesh 101,150
Amount101,150 lekë
Invoice descriptionALUIZNI LEZHE LIK PAGESE QERAJE SIPAS LIST-PAGESES