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77,798 lekë

Bashkia Lezhe (2020)BANKA CREDINS

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice121270012013
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryBANKA CREDINS
BranchLezhe
Category
Amount77,798 lekë
Invoice descriptionPAGAT DHJETOR 2012 BASHKIA LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2013 Bashkia Lezhe (2020) BANKA CREDINS 77,798
21.01.2013 Bashkia Lezhe (2020) JUNIK 9,387,304