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11,500 lekë

Drejtoria e Pyjeve Lezhe (2020)BANKA E TIRANES

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice18210260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Udhetim i brendshem Shpenzime gjyqesore 11,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,500 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG SIPAS BORDEROSE BILETA UDHETIMI DHE SHPENZIME GJYQESORE