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376,670 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)BANKA CREDINS

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice4021270102013
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryBANKA CREDINS
BranchLezhe
Category
Amount376,670 lekë
Invoice descriptionPAGAT PRILL 2013 QENDRA E ZHVILL DITOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2013 Qendra e Zhvillimit Ditor Lezhe (2020) RAPSODIA 94,812