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164,074 lekë

Bordi i Kullimit Lezhe (2020)BANKA E TIRANES

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice9210050742013
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryBANKA E TIRANES
BranchLezhe
Category
Amount164,074 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG PAGA TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bordi i Kullimit Lezhe (2020) YMERI 291,751