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45,518 lekë

Dega e Kujdesit Paresor Lezhe (2020)2 L X

Payment record

Executed25.10.2013
Registered21.10.2013
Invoice9710130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
Beneficiary2 L X
BranchLezhe
Category
Amount45,518 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 210 DT 30.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2013 Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE 80,061