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477,192 lekë

Komuna Zejmen (2020)K A C D E D J A

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice5125700012013
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryK A C D E D J A
BranchLezhe
Category
Amount477,192 lekë
Invoice descriptionKOMUNA ZEJMEN LEZHE PAG FAT NR 06 DT 11.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Komuna Zejmen (2020) LLESH PACI 157,920