Home Treasury Transactions

171,000 lekë

Bashkia Lezhe (2020)ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice19221270012012
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category
Amount171,000 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.26 DT.02.02.2012,NR.31 DT.07.02.2012,NR.35 DT.14.02.2012,NR.38 DT.20.02.2012