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14,400 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed20.03.2019
Registered15.03.2019
Invoice2510131322019
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Udhetim i brendshem 14,400
Amount14,400 lekë
Invoice descriptionDREJT SHERB SOCIAL LEZHE LIK DIETA SIPAS LIST-PAGESE SHKURT 2019,PLAN VJET NR.234 DT.19.02.2019,URDH SHERB 2 COPE,BILETA UDHETIMI,NR PERFIT 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Drejtori Rajonale Kujd.Social Lezhë (2020) INTESA SANPAOLO BANK ALBANIA 6,400