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6,257,900 lekë

Bashkia Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed15.01.2014
Registered14.01.2014
Invoice1721270012014
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Unspecified 6,257,900
Amount6,257,900 lekë
Invoice descriptionKUJDESTARET E TE PAAFTEVE DHJETOR 2013 BASHKIA LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A 17,886