Home› Treasury Transactions

76,109 lekë

Dega e Thesarit Lezhe (2020) → JUNIK

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice8910100202012
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryJUNIK
BranchLezhe
Category —
Amount76,109 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 21 DT 30.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Dega e Thesarit Lezhe (2020) BANKA CREDINS 251,281