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3,074,972 lekë

Bordi i Kullimit Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice1310050742013
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category
Amount3,074,972 lekë
Invoice descriptionBORDI I KULLIMIT PAG PAGA SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Bordi i Kullimit Lezhe (2020) YMERI 123,871