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66,262 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice2110060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount66,262 lekë
Invoice descriptionTATIM PAGE JANAR 2012 D/M/RRUGA LEZHE