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27,000 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed13.11.2012
Registered09.11.2012
Invoice11910130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category
Amount27,000 Albanian lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION

Others with the same invoice number

the invoice number repeats within an institution
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02.11.2012 Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A 706,607