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7,009,193 lekë

Drejtoria Arsimore Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed15.05.2012
Registered11.05.2012
Invoice60.10110202012
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount7,009,193 lekë
Invoice descriptionSIGUR SHOQER PRILL 2012 DREJT ARSIMORE LEZHE