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519,600 lekë

Bashkia Lezhe (2020)RIANTO

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice34921270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryRIANTO
BranchLezhe
Category Sherbime te tjera 519,600
Amount519,600 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 14 & FAT 16 DT 15.05.2012,FAT NR 22,23 DT 25.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2016 Bashkia Lezhe (2020) IRIDIANI 207,288