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708,226 lekë

Bordi i Kullimit Lezhe (2020)"YMERI"

Payment record

Executed04.08.2015
Registered04.08.2015
Invoice14910050742015
InstitutionBordi i Kullimit Lezhe (2020) 1005074
Beneficiary"YMERI"
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 708,226
Amount708,226 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE LIK FAT.20 DT.30.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2015 Drejtoria e Pyjeve Lezhe (2020) BANKA E TIRANES 168,276