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213,200 lekë

Dega e Kujdesit Paresor Lezhe (2020) → LENA VOCAJ

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice13010130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryLENA VOCAJ
BranchLezhe
Category —
Amount213,200 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG FAT NR 20 DT 19.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA 337,500
26.12.2012 Dega e Kujdesit Paresor Lezhe (2020) YMERI 106,920