Home Treasury Transactions

99,999 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)FRAN GJONI

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1021270102013
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryFRAN GJONI
BranchLezhe
Category
Amount99,999 lekë
Invoice descriptionQENDRA E ZHVILL DITOR LEZHE LIK FAT 1 DT.01.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Qendra e Zhvillimit Ditor Lezhe (2020) BANKA KOMBETARE TREGTARE 57,634