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75,500 lekë

Zyra Punesimit Lezhe (2020)ERLIS MARKU

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice68010102052023
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime te tjera 75,500
Amount75,500 lekë
Invoice descriptionZYRA E PUNES LEZHE LIK FAT.159 DT.20.11.2023,URDH PROK 13 DT.09.11.2023,PROC VER DT.10.11.2023,FV KAMERA SIGURIE