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2,000 lekë

Qarku Lezhe (2020)MBCom

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice11820200012025
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryMBCom
BranchLezhe
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG FAT 125 DT 15.07.2025,KONTR 87 DT 10.03.2025,INTERNET LAC