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1,430,073 lekë

Qarku Lezhe (2020)UNION BANK SHA

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice5520200012012.
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryUNION BANK SHA
BranchLezhe
Category
Amount1,430,073 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG PAGA PRILL 2012