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288,058 lekë

Dega e Kujdesit Paresor Lezhe (2020) → DEGA TATIMEVE LEZHE

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice5710130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category —
Amount288,058 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG TATIM PAGE PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE 70,368