Home› Treasury Transactions

28,839 lekë

Zyra e Permbarimit Lezhe (2020) → DEGA TATIMEVE LEZHE

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice1210140292012
InstitutionZyra e Permbarimit Lezhe (2020) X-1480
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category —
Amount28,839 lekë
Invoice descriptionTATIM PAGE JANAR 2012 PERMBARIMI LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Zyra e Permbarimit Lezhe (2020) POSTA SHQIPTARE SH.A 25,710