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48,000 lekë

Dega e Thesarit Lezhe (2020)GJON SULI

Payment record

Executed09.08.2016
Registered08.08.2016
Invoice6010100602016
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryGJON SULI
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,000
Amount48,000 lekë
Invoice descriptionDEGA E THESARIT LEZHE LIK FAT NR 271 DT 28.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2016 Drejtoria Rajonale Tatimore Lezhe (2020) RAIFFEISEN BANK SH.A 600