Home Treasury Transactions

119,500 lekë

Dega e Kujdesit Paresor Lezhe (2020)EVIS CARA

Payment record

Executed26.12.2018
Registered21.12.2018
Invoice19610130112018
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryEVIS CARA
BranchLezhe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,500
Amount119,500 lekë
Invoice descriptionDREJT RAJON E SHENDETS LIK FAT.46 DT.21.12.2018,URDH PROK NR.38 DT.05.12.2018,PROC VERB DT.03.12.2018 MIRMB APARATURA TEKNIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2018 Dega e Kujdesit Paresor Lezhe (2020) Erli Lazri 97,970