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3,000 lekë

ALUIZNI - Drejtorite Lezhe (2020)ALBERT ÇUKO

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice1810061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryALBERT ÇUKO
BranchLezhe
Category
Amount3,000 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 17 DT 20.02.2013