Home› Treasury Transactions

337,500 lekë

Dega e Kujdesit Paresor Lezhe (2020) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice13010130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category —
Amount337,500 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG SHPERBLIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e Kujdesit Paresor Lezhe (2020) LENA VOCAJ 213,200
26.12.2012 Dega e Kujdesit Paresor Lezhe (2020) YMERI 106,920