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652 lekë

Zyra Rajonale e ALUIZNI-t Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice8910061292012
InstitutionZyra Rajonale e ALUIZNI-t Lezhe (2020) X-1537
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount652 lekë
Invoice descriptionALUIZNI LEZHE PAG SIG TE PRAPAMBETURA DHJETOR 2012 GJOBE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2012 Zyra Rajonale e ALUIZNI-t Lezhe (2020) ALBTELEKOM SH.A. 8,046
17.12.2012 Zyra Rajonale e ALUIZNI-t Lezhe (2020) BANKA CREDINS 117,000