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45,817 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → BANKA E TIRANES

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice18810130112019
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Shtese page per vjetersi ne pune 45,817
Amount45,817 Albanian lekë
Invoice descriptionPAGAT NJES VENDORE E KUJD SHENDETS SIPAS LIST-PAGESES TETOR 2019,NR PUNONJ.1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2019 Dega e Kujdesit Paresor Lezhe (2020) NDUE JAK LUSHI 99,880