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6,169,347 lekë

Drejtoria Arsimore Lezhe (2020)BANKA E TIRANES

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice5610110202012
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryBANKA E TIRANES
BranchLezhe
Category
Amount6,169,347 lekë
Invoice descriptionPAGAT PRILL 2012 DREJT ARSIMORE LEZHE