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44,000 lekë

Drejtoria Arsimore Lezhe (2020)EUROPROGRES OIL

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice7410110202013
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryEUROPROGRES OIL
BranchLezhe
Category
Amount44,000 lekë
Invoice descriptionDREJT ARSIM LEZHE LIK FAT.39 DT.09.04.2013