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231,500 lekë

Dega e Kujdesit Paresor Lezhe (2020) → LENA VOCAJ

Payment record

Executed29.01.2013
Registered29.01.2013
Invoice1110130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryLENA VOCAJ
BranchLezhe
Category —
Amount231,500 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 22 DT 30.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE 231,967