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3,800 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)UJSJELLSI

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice521270102013
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryUJSJELLSI
BranchLezhe
Category
Amount3,800 lekë
Invoice descriptionQENDRA E ZHVILL DITOR LIK FAT DHJETOR 2012 CONTR:119019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2013 Qendra e Zhvillimit Ditor Lezhe (2020) ALBTELEKOM SH.A. 5,435