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807,246 lekë

Drejtoria Arsimore Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice41 10110202012
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount807,246 lekë
Invoice descriptionSIGUR SHOQER MARS 2012 DREJT ARSIMORE LEZHE