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16,080 lekë

Drejtoria e Bujqesise Lezhe (2020)ZEF MARKU

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice5825710012015
InstitutionDrejtoria e Bujqesise Lezhe (2020) 1005020
BeneficiaryZEF MARKU
BranchLezhe
Category Sherbime telefonike 16,080
Amount16,080 lekë
Invoice descriptionDREJT BUJQESISE LEZHE PAG FAT NR 09 DT 30.04.2015

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the invoice number repeats within an institution
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28.04.2015 Komuna Shenkoll (2020) POSTA SHQIPTARE SH.A 5,441,575