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483,871 lekë

ISHSH Rajonal Lezhe (2020)BANKA CREDINS

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice4210131162020
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryBANKA CREDINS
BranchLezhe
Category Shtese page per funksionin 483,871
Amount483,871 lekë
Invoice descriptionPAGAT INSPEK SHTET SHENDES SIPAS LIST-PAGESES MAJ 2020,NR PUNONJ.12

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the invoice number repeats within an institution
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27.05.2020 ISHSH Rajonal Lezhe (2020) ALBTELEKOM SH.A. 3,000