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327,834 lekë

Qarku Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice4320200012012
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount327,834 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG SIG SHOQ DHE SHEND MARS 2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Qarku Lezhe (2020) RAIFFEISEN BANK SH.A 230,096