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7,698 lekë

Shkolla profesionale "Kolin Gjoka" Lezhe (2020)CEZ SHPERNDARJE

Payment record

Executed21.01.2014
Registered17.01.2014
Invoice22910110202013.
InstitutionShkolla profesionale "Kolin Gjoka" Lezhe (2020) 1011189
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category Unspecified 7,698
Amount7,698 lekë
Invoice description1011189 1011020 DREJT ARSIMORE LEZHE LIK FAT.SHTAOR 2013 CONTR:C9736