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103,150 lekë

Bashkia Lezhe (2020)ILIRJAN ZHEKU

Payment record

Executed22.11.2013
Registered19.11.2013
Invoice41521270012013
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryILIRJAN ZHEKU
BranchLezhe
Category
Amount103,150 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.39,42,43,44 SHKURT-QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Bashkia Lezhe (2020) FLORAL 2,000,000