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62,200 lekë

Dogana Lezhe (2020)MARJO - MONDI

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice12110100952024
InstitutionDogana Lezhe (2020) 1010095
BeneficiaryMARJO - MONDI
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 62,200
Amount62,200 lekë
Invoice descriptionDOGANA LEZHE LIK FAT NR 73 DT 29.08.2024 KONTR NR 23/2 DT 25.01.2024 UB NJOFTIM FIT 18.01.2024