Home Treasury Transactions

585,010 lekë

Bordi i Kullimit Lezhe (2020)2KE

Payment record

Executed11.07.2018
Registered09.07.2018
Invoice13910050742018
InstitutionBordi i Kullimit Lezhe (2020) 1005074
Beneficiary2KE
BranchLezhe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 585,010
Amount585,010 lekë
Invoice descriptionDREJT E UJITJES DHE KULLIMIT PAG FAT NR 09 DT 14.06.2018,URDHER PROK NR 46 DT 09.05.2018,AKT KOLAUDIM DT 14.06.2018NJ FIT DT 14.06.2018,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Bordi i Kullimit Lezhe (2020) BANKA CREDINS 75,156