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35,800 lekë

ALUIZNI - Drejtoria Lezhe (2020)EVIS CARA

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice12010940082015
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryEVIS CARA
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,800
Amount35,800 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.22 DT.17.12.2015 DETERGJENTE