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17,500 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)LADI KAÇELI

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice6410060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryLADI KAÇELI
BranchLezhe
Category
Amount17,500 lekë
Invoice descriptionD/M/RRUGA LEZHE LIK FAT.4 DT.30.03.2012