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11,544 lekë

Drejtoria e SHIK Lezhe (2020)UJSJELLSI

Payment record

Executed28.04.2014
Registered24.04.2014
Invoice2910180142014
InstitutionDrejtoria e SHIK Lezhe (2020) 1018014
BeneficiaryUJSJELLSI
BranchLezhe
Category Uje 11,544
Amount11,544 lekë
Invoice descriptionSHISH LEZHE LIK FAT.MARS 2014 CONTR:119018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Drejtoria e SHIK Lezhe (2020) BANKA CREDINS 1,256,030
30.04.2014 Drejtoria e SHIK Lezhe (2020) UJSJELLSI 11,544
06.05.2014 Drejtoria e SHIK Lezhe (2020) UJSJELLSI 11,544