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12,000 lekë

Dega e Kujdesit Paresor Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice1010130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount12,000 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG PER GJYKATEN KERKESE PADI NR 46 DT 28.01.2013

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the invoice number repeats within an institution
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04.02.2013 Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A 728,070