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1,847,635 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)AEK MUNELLA

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice3410060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryAEK MUNELLA
BranchLezhe
Category
Amount1,847,635 lekë
Invoice descriptionD/M/RRGA LEZHE LIK FAT.85 DT.29.02.2012