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67,000 lekë

Dega e Kujdesit Paresor Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice13110130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount67,000 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG TATIM SHPERBLIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Dega e Kujdesit Paresor Lezhe (2020) EUROPETROL DURRES ALBANIA 221,011