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45,382 lekë

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

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice8310130112019
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
Beneficiary" 2 L X "
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 45,382
Amount45,382 lekë
Invoice descriptionDREJT E SHENDETS LIK FAT.140 DT.30.04.2019,URDH PROK NR.2 DT.16.01.2019,PROC-VERB FOND LIM DT.14.01.2019,NJOF FITUES DT.28.01.2019,SIPAS KONTR.67 DT.28.01.2019 SHERBIM ME ROJE PRIVATE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2019 Dega e Kujdesit Paresor Lezhe (2020) Baftjar Murati 202,817