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1,110,416 lekë

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

Payment record

Executed01.10.2013
Registered01.10.2013
Invoice9610130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category —
Amount1,110,416 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG PAGA SHTATOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Dega e Kujdesit Paresor Lezhe (2020) 2 L X 136,554
25.10.2013 Dega e Kujdesit Paresor Lezhe (2020) POSTA SHQIPTARE SH.A 4,242