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3,000 lekë

Drejtoria Arsimore Lezhe (2020)ALBERT ÇUKO

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice9310110202013
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryALBERT ÇUKO
BranchLezhe
Category
Amount3,000 lekë
Invoice descriptionDREJT ARSIMORE LEZHE LIK FAT.DT.22.02.2013 BLERJE BILANCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Drejtoria Arsimore Lezhe (2020) ALBTELEKOM SH.A. 4,084