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59,150 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)NETSYSCOM

Payment record

Executed02.07.2012
Registered20.06.2012
Invoice4421270102012
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryNETSYSCOM
BranchLezhe
Category
Amount59,150 lekë
Invoice descriptionQENDRA E ZHVILL DITOR LEZHE LIK FAT.425 DT.13.06.2012