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62,435 lekë

ALUIZNI - Drejtorite Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice7610061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount62,435 lekë
Invoice descriptionALUIZNI LEZHE PAG SIG SHOQ TETOR 2013