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194,528 lekë

Bashkia Lezhe (2020)IRIDIANI

Payment record

Executed31.03.2016
Registered30.03.2016
Invoice31521270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryIRIDIANI
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 194,528
Amount194,528 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 39 DT 29.02.2016 PASTRIM I NJA KALLMET