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10,000 lekë

Burgu Lezhe (2020)MICRO CREDIT ALBANIA

Payment record

Executed15.01.2019
Registered14.01.2019
Invoice1810140082019
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryMICRO CREDIT ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionBURGU LEZHE PAG NDALESA PER GJERGJ GJINI SIPAS URDHER EKZEKUTIMI DT 12.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Burgu Lezhe (2020) MICRO CREDIT ALBANIA 10,000