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94,812 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)RAPSODIA

Payment record

Executed29.04.2013
Registered29.04.2013
Invoice4021270102013
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryRAPSODIA
BranchLezhe
Category
Amount94,812 lekë
Invoice descriptionQENDRA E ZHVILL DITOR LIK FAT.7,8,9,11,12,13,24,25,31 SIPAS KONTRATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Qendra e Zhvillimit Ditor Lezhe (2020) BANKA CREDINS 376,670