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43,200 lekë

Dega e Kujdesit Paresor Lezhe (2020)" 2 L X "

Payment record

Executed12.12.2014
Registered10.12.2014
Invoice14510130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
Beneficiary" 2 L X "
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 43,200
Amount43,200 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 255 DT 28.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A 26,500