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24,000 lekë

Dega e Kujdesit Paresor Lezhe (2020)E.P.S.A

Payment record

Executed12.12.2013
Registered10.12.2013
Invoice12510130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryE.P.S.A
BranchLezhe
Category
Amount24,000 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG NDALESA PER VITIN 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Dega e Kujdesit Paresor Lezhe (2020) PAVLIN DODA 253,000