Home Treasury Transactions

105,835 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed12.04.2012
Registered10.04.2012
Invoice5110060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount105,835 lekë
Invoice descriptionTATIM PAGE MARS 2012 D/M/RRUGA LEZHE