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119,760 lekë

Dega e Kujdesit Paresor Lezhe (2020) → EDMOND CARA

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice21210130112020
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryEDMOND CARA
BranchLezhe
Category Sherbime te tjera 119,760
Amount119,760 lekë
Invoice descriptionNJES VENDORE KUJDES SHENDETS LIK FAT NR 232 DT 24.11.2020,F/V TABELASH DHE SINJALISTIKE ORIENTUESE DT 24.11.2020,PV KOLAUDIMI DT 24.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2020 Dega e Kujdesit Paresor Lezhe (2020) BANKA E TIRANES 46,030