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291,751 lekë

Bordi i Kullimit Lezhe (2020)YMERI

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice9210050742013
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryYMERI
BranchLezhe
Category
Amount291,751 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG FAT NR 08 DT 30.09.2013

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the invoice number repeats within an institution
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06.11.2013 Bordi i Kullimit Lezhe (2020) BANKA E TIRANES 164,074