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11,544 lekë

Drejtoria e SHIK Lezhe (2020)UJSJELLSI

Payment record

Executed06.05.2014
Registered24.04.2014
Invoice2910180142014
InstitutionDrejtoria e SHIK Lezhe (2020) 1018014
BeneficiaryUJSJELLSI
BranchLezhe
Category Uje 11,544
Amount11,544 lekë
Invoice descriptionSHISH LEZHE LIK FATUREN MARS 2014

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
28.04.2014 Drejtoria e SHIK Lezhe (2020) UJSJELLSI 11,544
30.04.2014 Drejtoria e SHIK Lezhe (2020) UJSJELLSI 11,544