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300,000 lekë

Qarku Lezhe (2020)ALBARTIN SHIPPING CO

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice15220200012016
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryALBARTIN SHIPPING CO
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 300,000
Amount300,000 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE LIK FAT.18 DT.21.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2016 Qarku Lezhe (2020) BANKA CREDINS 77,000