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8,300 lekë

Dega e Kujdesit Paresor Lezhe (2020) → Antoneta Cuku

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice3510130112024
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryAntoneta Cuku
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 8,300
Amount8,300 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 5 DT 01.03.2024,KONTRATE NR 13 DT 03.01.2024,PV KOLAUDIMI DT 01.03.2024,URDHER BLERJE DT 03.01.2024 SHERBIME TE GJELBERIMIT E PASTRIMIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2024 Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE 229,013