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374,400 lekë

Qarku Lezhe (2020)UNION BANK SHA

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice13920200012012
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryUNION BANK SHA
BranchLezhe
Category
Amount374,400 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG KESHILLTARE GUSHT 2012