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848,949 lekë

Bashkia Lezhe (2020)TTA ALBA - LAM

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice36321270012013
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryTTA ALBA - LAM
BranchLezhe
Category
Amount848,949 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.50 DT.30.08.2013 SIT NR 8 PERFUNDIMTAR

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2013 Bashkia Lezhe (2020) TTA ALBA - LAM 1