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86,100 lekë

Drejtoria Arsimore Lezhe (2020)ERVIS SELA

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice29010110202015
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryERVIS SELA
BranchLezhe
Category Sherbime te tjera 86,100
Amount86,100 lekë
Invoice descriptionDREJT ARSIMORE LEZHE PAG FAT NR 71 DT 21.12.2015