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86,480 lekë

Qarku Lezhe (2020)EFOR - K SHPK

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice4020200012012
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryEFOR - K SHPK
BranchLezhe
Category
Amount86,480 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG FAT NR 16 DT 23.03.2012