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30,740 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)Lucë Bregaj

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice12221270102015
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryLucë Bregaj
BranchLezhe
Category Shpenzime per qiramarrje mjetesh transporti 30,740
Amount30,740 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 11 DT 04.12.2015