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48,900 lekë

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

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice920200012018
InstitutionQarku Lezhe (2020) 2020001
Beneficiary"I.A.I."
BranchLezhe
Category Sherbime telefonike 48,900
Amount48,900 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG FAT NR 52 DT 28.12.2017, URDHER PROK NR 45 DT 28.12.2016 SHERBIME INTERNETI