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79,800 lekë

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

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice3610130112024
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
Beneficiary" 2 L X "
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 79,800
Amount79,800 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 22 DT 28.02.2024,URDHER PROK NR 11 DT 19.12.2023,URDHER BLERJE NR 9 DT 28.12.2023,KONTRATE NR 724 DT 28.12.2023,NJ FITUESI DT 27.12.2023,SHERBIME TE RUAJTJES DHE SIGURISE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2024 Dega e Kujdesit Paresor Lezhe (2020) BANKA CREDINS 109,955