Home› Treasury Transactions

202,817 lekë

Dega e Kujdesit Paresor Lezhe (2020) → Baftjar Murati

Payment record

Executed31.05.2019
Registered29.05.2019
Invoice8310130112019
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBaftjar Murati
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve ndertimore 202,817
Amount202,817 lekë
Invoice descriptionNJ.VENDORE E KUJDESIT SHENDETS LIK FAT.7 DT.28.05.2019,URDH PROK NR.8 DT.04.03.2019,PREV DT01.03.2019,SITUAC DT.28.05.2019,NJOFT FITUESI DT.04.05.2019 MIRMBAJTJE OBJEKTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2019 Dega e Kujdesit Paresor Lezhe (2020) " 2 L X " 45,382