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444,053 lekë

Bashkia Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed13.07.2022
Registered12.07.2022
Invoice100521270012022
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Te tjera transferta tek individet 444,053
Amount444,053 lekë
Invoice descriptionBASHKIA LEZHE PAG NDIHME FINANCIARE PER DJEGIE BANESE SIPAS VKB 71 DT 28.06.2022,KONFIRMIM 451/11 DT 05.07.2022,LISTEPAGESA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2022 Bashkia Lezhe (2020) "DRINI A" 2,436,972