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136,554 lekë

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

Payment record

Executed24.10.2013
Registered27.09.2013
Invoice9610130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
Beneficiary2 L X
BranchLezhe
Category —
Amount136,554 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 107 DT 27.06.2013,FAT NR 132 DT 30.07.2013 DHE FAT NR 189 DT 27.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2013 Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA 1,110,416
25.10.2013 Dega e Kujdesit Paresor Lezhe (2020) POSTA SHQIPTARE SH.A 4,242