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112,650 lekë

Drejtoria Arsimore Lezhe (2020)LEKE LAZRI

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice9210110202013
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryLEKE LAZRI
BranchLezhe
Category
Amount112,650 lekë
Invoice descriptionDREJT ARSIMORE LIK FAT.4 DT.15.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2013 Drejtoria Arsimore Lezhe (2020) SHERBIMI PERMBARIMOR ZIG 30,000