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510,000 lekë

Bashkia Lezhe (2020)BANKA CREDINS

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice2621270052014
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryBANKA CREDINS
BranchLezhe
Category Shpenzime per honorare 510,000
Amount510,000 lekë
Invoice descriptionKLUBI I SPORTIT LEZHE PAGUAN FUTBOLLISTET SIPAS LIST-PAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2014 Federata Futbollit (2020) BANKA CREDINS 510,000
16.06.2014 Federata Futbollit (2020) DEGA TATIMEVE LEZHE 330,000