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43,200 Albanian lekë

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

Payment record

Executed18.08.2014
Registered15.08.2014
Invoice9110130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
Beneficiary" 2 L X "
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 43,200
Amount43,200 Albanian lekë
Invoice descriptionDREJT E SHEND PAG FAT NR 153 DT 30.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE 208,537