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56,712 lekë

Bordi i Kullimit Lezhe (2020)UJSJELLSI

Payment record

Executed23.12.2013
Registered18.12.2013
Invoice11810050742013
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryUJSJELLSI
BranchLezhe
Category
Amount56,712 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG DIFERENCA NGA VITI 2012-2013 PER KONTRATEN 119006

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the invoice number repeats within an institution
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18.12.2013 Bordi i Kullimit Lezhe (2020) JONIGER - KONSTRUKSION 37,860