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25,000 lekë

Bashkia Lezhe (2020)GJOVALIN DUSHAJ

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice40821270012018
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryGJOVALIN DUSHAJ
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 25,000
Amount25,000 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 25 DT 16.01.2018,F HYRJE NR 2 DT 18.01.2018 SHERBIME PRINTIMI NE BANER