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15,000 lekë

Bordi i Kullimit Lezhe (2020)SERDADO

Payment record

Executed13.07.2012
Registered21.06.2012
Invoice8210050742012
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiarySERDADO
BranchLezhe
Category
Amount15,000 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT NR 31 DT 15.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Bordi i Kullimit Lezhe (2020) LEZHA KONSTRUKSION 18,350