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37,860 lekë

Bordi i Kullimit Lezhe (2020)JONIGER - KONSTRUKSION

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice11810050742013
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryJONIGER - KONSTRUKSION
BranchLezhe
Category
Amount37,860 lekë
Invoice description1005074 BORDI I KULLIMIT LEZHE PAG FAT NR 34 DT 04.12.2013

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Bordi i Kullimit Lezhe (2020) UJSJELLSI 56,712