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325,400 lekë

Dega e Thesarit Lezhe (2020)GENTI BUSHATI

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice9610100202019
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryGENTI BUSHATI
BranchLezhe
Category Te tjera transferta tek individet 325,400
Amount325,400 lekë
Invoice descriptionDEGA E THESARIT LEZHE LIK VEND GJYQESOR SIPAS SHKR MFE NR.938/7 DT.25.11.2019,VEN GJYK AD SHKODER NR.68 DT.12.02.2019,FAT.172 DT.08.11.2019 E PERMBARUESIT