Home› Treasury Transactions

108,000 lekë

Qarku Lezhe (2020) → NETSYSCOM

Payment record

Executed23.12.2013
Registered18.12.2013
Invoice27620200012013
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryNETSYSCOM
BranchLezhe
Category —
Amount108,000 lekë
Invoice descriptionKESHILLI I QARKUT PAG FAT NR 85 DT 04.12.2013