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104,867 lekë

Dega e Kujdesit Paresor Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice10710130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category —
Amount104,867 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG PAGA TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A 1,159,233