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3,079,030 lekë

Bordi i Kullimit Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed15.01.2013
Registered08.01.2013
Invoice210050742012
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category
Amount3,079,030 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG PAGA DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Bordi i Kullimit Lezhe (2020) BANKA KOMBETARE TREGTARE 3,079,030