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374,400 lekë

Qarku Lezhe (2020)UNION BANK SHA

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice12620200012012
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryUNION BANK SHA
BranchLezhe
Category
Amount374,400 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG PAGA KESHILLTARESH KORRIK 2012