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199,500 lekë

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

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice9210130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category —
Amount199,500 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG DIETA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA 49,000