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25,500 lekë

Qarku Lezhe (2020)"I.A.I."

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice6020200012017
InstitutionQarku Lezhe (2020) 2020001
Beneficiary"I.A.I."
BranchLezhe
Category Sherbime telefonike 25,500
Amount25,500 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG FAT NR 44 DT 29.03.2017,URDHER PROK NR 45 DT 28.12.2016,SHERBIME INTERNETI