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15,100 lekë

Drejtoria Arsimore Lezhe (2020)LUIGJ JAKINI

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice15210110202019
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryLUIGJ JAKINI
BranchLezhe
Category Sherbime te tjera 15,100
Amount15,100 lekë
Invoice descriptionZYRA VENDORE E ARSIMIT LEZHE LIK FAT.418 dt.25.07.2019,fhyrje 15 dt.dt.25.07.2019,SIPAS UDH BLERJES NR.7 dt.20.07.2019