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89,200 lekë

Dega e Thesarit Lezhe (2020)PJETER JAKU

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice9110100202012
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryPJETER JAKU
BranchLezhe
Category
Amount89,200 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 36 DT 04.12.2012