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150,000 lekë

Drejtoria Rajonale AKU Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed13.06.2024
Registered11.06.2024
Invoice5310051272024
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 150,000
Amount150,000 lekë
Invoice descriptionAKU DREJTORIA LEZHE PAG QERA ZYRASH SIPAS KONTRATE NR 360 DT 04.03.2024,LISTEPAGESA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2024 Drejtoria Rajonale AKU Lezhe (2020) ERLIS MARKU 23,397