Home› Treasury Transactions

13,200 lekë

ALUIZNI - Drejtoria Lezhe (2020) → ROZAFA-SHRSF

Payment record

Executed26.06.2018
Registered25.06.2018
Invoice6610141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryROZAFA-SHRSF
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 13,200
Amount13,200 lekë
Invoice description1014117 ALUIZNI LEZHE LIK FAT NR 429 DT 20.06.2018,URDHER PROK NR 5 DT 05.04.2018 SIPAS KONTRATES NR 1703 DT 19.04.2018 SHERBIME TE SIGURISE DHE RUATJES FIZIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2018 ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS 521,817