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3,840 lekë

Dega e Thesarit Lezhe (2020)BANKA CREDINS

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice4810100202019
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryBANKA CREDINS
BranchLezhe
Category Udhetim i brendshem 3,840
Amount3,840 lekë
Invoice descriptionDEGA E THESARIT LEZHE LIK SIPAS LIST-PAGESES QERSHOR 2019 SHPENZ UDHETIMI,EMAIL DT.05.06.2019 MFE,URDHER SHERB DT.21 DHE 24 06.2019,BILETA UDHETIMI 8 COPE,NR PERFIT 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2019 Dega e Thesarit Lezhe (2020) BRAHIM MUÇA 328,850