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1,920 lekë

Drejtoria Arsimore Lezhe (2020)FRED STAKAJ

Payment record

Executed09.09.2015
Registered09.09.2015
Invoice19710110202015
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryFRED STAKAJ
BranchLezhe
Category Sherbime te tjera 1,920
Amount1,920 lekë
Invoice descriptionDREJT ARSIMORE LEZHE PAG FAT NR 40 DT 28.08.2015