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10,000 lekë

ALUIZNI - Drejtoria Lezhe (2020)MADALENA NDOKA

Payment record

Executed25.02.2014
Registered20.02.2014
Invoice1110940082014
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryMADALENA NDOKA
BranchLezhe
Category Unspecified 10,000
Amount10,000 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.04 DT.04.02.2014