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23,400 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)PAULIN PALOKA

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice5310060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryPAULIN PALOKA
BranchLezhe
Category
Amount23,400 lekë
Invoice descriptionD/M/RRUGA LEZHE LIK FAT.478 DT.29.03.2012

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the invoice number repeats within an institution
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13.04.2012 Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) POSTA SHQIPTARE SH.A 84