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1,092,000 lekë

Bordi i Kullimit Lezhe (2020)SERDADO

Payment record

Executed07.07.2014
Registered03.07.2014
Invoice7410050742014
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiarySERDADO
BranchLezhe
Category Pjese kembimi, goma dhe bateri 1,092,000
Amount1,092,000 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT NR 89,90,91,92 DT 01.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Bordi i Kullimit Lezhe (2020) CEZ SHPERNDARJE 1,019,511