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1,106,771 lekë

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

Payment record

Executed08.01.2014
Registered07.01.2014
Invoice310130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Unspecified 1,106,771
Amount1,106,771 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE PAG PAGA DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2013 Dega e Kujdesit Paresor Lezhe (2020) PARLIND SELAJ 98,620
10.01.2013 Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A 728,070