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34,680 lekë

Dega e Thesarit Lezhe (2020)ILIRJAN ZHEKU

Payment record

Executed27.12.2012
Registered07.12.2012
Invoice9510100202012
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryILIRJAN ZHEKU
BranchLezhe
Category
Amount34,680 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT PER BLERJE GAZI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Dega e Thesarit Lezhe (2020) UJSJELLSI 733