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25,001 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)D&A FIN PARTNER

Payment record

Executed07.12.2018
Registered05.12.2018
Invoice15521270102018
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryD&A FIN PARTNER
BranchLezhe
Category Sherbime telefonike 25,001
Amount25,001 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR PAG SIPAS NJOFTIM DETYRIMIT NR 1911/18 DT 25.11.2018 PER KONTRATEN 1301415616