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68,390 lekë

Dega e Thesarit Lezhe (2020)PJETER JAKU

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice3310100202012
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryPJETER JAKU
BranchLezhe
Category
Amount68,390 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 25 DT 18.04.2012