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66,662 lekë

Dega e Thesarit Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice8610100202019
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Shtese page per funksionin 66,662
Amount66,662 lekë
Invoice descriptionPAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES TETOR 2019,NR PUNONJ.1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2019 Dega e Thesarit Lezhe (2020) RAIFFEISEN BANK SH.A 152,000