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87,750 lekë

Drejtoria Arsimore Lezhe (2020)MAJDA HAKA

Payment record

Executed20.10.2016
Registered18.10.2016
Invoice199101110202016
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryMAJDA HAKA
BranchLezhe
Category Udhetim jashte shtetit 87,750
Amount87,750 lekë
Invoice descriptionDREJT ARSIMORE LEZHE LIK FAT.87 DT.14.10.2016 BILETA UDHETIMI